HomeMy WebLinkAbout356784 08/07/20651
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
?,„<,N,�:y AMOUNT DESCRIPTION
�� ACCOUNT PO NUMBER INVOICE NUMBER 725.76 OTHER EXPENSES
DEPARTMENT 40W045-05
5023990
VENDOR: 00352914
AMERICAN INDUSTRIAL SERVICES
8500 GEORGETOWN ROAD
INDIANAPOLIS IN 46268
CHECK AMOUNT: $
*******725.76*
CHECK NUMBER: 305 784
CHECK DATE: