HomeMy WebLinkAbout354777 06/25/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371585
CRANE 1 SERVICES, INC.
PO BOX 1 207
INDIANAPOLIS IN 46206 1207
CHECK AMOUNT: $*****1,833.00*
CHECK NUMBER: 354777
CHECK DATE: 06/25/20
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 I08-09803 1,833.00
DESCRIPTION
OTHER EXPENSES