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351509 04/02/20
DEPARTMENT 1093 1125 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 11, 38 9476313722 505.68 4238900 9476797403 4238900 54271 VENDOR: 370440 CHECK AMOUNT: $ *******517.06* G 8044 RL1322 CHECK NUMBER: 351 50/90 PALATINE DEPTCHECK DATE: IL 60038-0001 DESCRIPTION OTHER MAINT SUPPLIES RESTROOM FIXTURES -PAR