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355004 06/30/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 VENDOR: 221001 NEENAH FOUNDRY CORP PO BOX 74007026 CHICAGO IL 60674-7026 CHECK AMOUNT: $*******580.50* CHECK NUMBER: 355004 CHECK DATE: 06/30/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT149. 00 STORM SEWER MAINT SUP 4237001 371031 431.50 STORM SEWER MAINT SUP 4237001 372226