HomeMy WebLinkAbout356896 08/07/20DEPARTMENT
1207
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 278 .46
101010
4350000
VENDOR: 373305
RANGE SERVANT AMERICA INC
3000 CENTER PLACE
SUITE 300
NORCROSS GA 30093
CHECK AMOUNT: $
*.*****278.46*
CHECK NUMBER: 356896
5 � 9 20
CHECK DATE:
DESCRIPTION
EQUIPMENT REPAIRS & M