HomeMy WebLinkAbout351688 04/10/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
102
VENDOR: 373648
ESSCO CORPORATION
1445 BROOKVILLE WAY
SUITE J
INDIANAPOLIS IN 46239
CHECK AMOUNT: $*******512.00*
CHECK NUMBER: 351688
CHECK DATE: 04/10/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4467099 103875 INV12525 512.00
DESCRIPTION
AIR SCRUBBERS -CORONA