357610 08/28/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
651
VENDOR: 00352914
AMERICAN INDUSTRIAL SERVICES
8500 GEORGETOWN ROAD
INDIANAPOLIS IN 46268
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT701.19
5023990 40W04506
CHECK AMOUNT: $*******701.19*
CHECK NUMBER: 357610
CHECK DATE: 08/28/20
DESCRIPTION
OTHER EXPENSES