352414 04/28/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
2201
VENDOR: 295200
STORAGE SOLUTIONS, INC
910 E 169TH ST
WESTFIELD IN 46074
CHECK AMOUNT: $*******940.00*
CHECK NUMBER: 352414
CHECK DATE: 04/28/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4238900 S078732 940.00 OTHER MAINT SUPPLIES