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357465 08/26/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 VENDOR: 357329 GIRARD INDUSTRIES 6531 NOR1 H ELDRIDGE PARKWAY HOUSTON TX 77041 3507 CHECK AMOUNT: $ * * * * * 1,455.57 * CHECK NUMBER: 357465 CHECK DATE: 08/26/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 155406 1,455.57 OTHER EXPENSES