HomeMy WebLinkAbout353420 05/27/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371585
CRANE 1 SERVICES, INC.
PO BOX 1207
INDIANAPOLIS IN 46206-1207
CHECK AMOUNT: $ * * * * * 3,270.00*
CHECK NUMBER: 353420
CHECK DATE: 05/27/20
DEPARTMENT
601
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 I08-09706 850.00 OTHER EXPENSES
5023990 I08-09741 2,180.00 OTHER EXPENSES
5023990 I08-09742 240.00 OTHER EXPENSES