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351290 03/26/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352914 AMERICAN INDUSTRIAL SERVICES 8500 GEORGETOWN ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $ * * * * 1 1,498.03* CHECK NUMBER: 351290 CHECK DATE: 03/26/20 DEPARTMENT 651 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 40W04502 5023990 40W080-01 AMOUNT 681.03 10,817.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES