HomeMy WebLinkAbout353913 06/05/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352914
AMERICAN INDUSTRIAL SERVICES
8500 GEORGETOWN ROAD
INDIANAPOLIS IN 46268
CHECK AMOUNT: $********78.00*
CHECK NUMBER: 353913
CHECK DATE: 06/05/20
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 40W11202 78.00 OTHER EXPENSES