354884 06/25/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373256
TWAY LIFTING PRODUCTS
PO BOX 1525
INDIANAPOLIS IN 46206 1525
CHECK AMOUNT: S * * * * * * * 626.12*
CHECK NUMBER: 354884
CHECK DATE: 06/25/20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 050612
AMOUNT
626.12
DESCRIPTION
OTHER EXPENSES