HomeMy WebLinkAbout351324 03/26/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373648
ESSCO CORPORATION
1445 BROOKVILLE WAY
SUITE J
INDIANAPOLIS IN 46239
DEPARTMENT
102
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4467099 103875 INV12359 13,117.00
CHECK AMOUNT: $ * * * *13,117.00*
CHECK NUMBER: 351324
CHECK DATE: 03/26/20
DESCRIPTION
AIR SCRUBBERS -CORONA