HomeMy WebLinkAbout356050 07/20/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
651
VENDOR: 00352914
AMERICAN INDUSTRIAL SERVICES
8500 GEORGETOWN ROAD
INDIANAPOLIS IN 46268
CHECK AMOUNT: S * * * * * * * 300.00*
CHECK NUMBER: 356050
CHECK DATE: 07/20/20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 300.00 OTHER EXPENSES
5023990 40W15801