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Home My WebLink About355369 07/07/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374091 OVR EQUIPMENT SALES & RENTALS CHECK AMOUNT: $ * * * * * 1,338.00* 4960 FACTORY DR CHECK NUMBER: 355369 FAIRFIELD OH 45014 CHECK DATE: 07/07/20 DEPARTMENT 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359016 5830 1,338.00 FOGGER CHEMICAL FOR M