354108 06/08/20*
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1091
VENDOR: 374091
OVR EQUIPMENT SALES & RENTALS
4960 FACTORY DR
FAIRFIELD OH 45014
T
MOUN
ACCOUNT PO NUMBER INVOICE NUMBER A2,860.00
UN
4359016 5704
CHECK AMOUNT: $ * * * * * 2,860.00
CHECK NUMBER: 354108
CHECK DATE: 06/08/20
DESCRIPTION
FOGGER CHEMICAL MCC