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358875 10/02/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 VENDOR: 221001 NEENAH FOUNDRY CORP PO BOX 74007026 CHICAGO IL 60674-7026 CHECK AMOUNT: S * * * * * * * 529.00* CHECK NUMBER: 358875 CHECK DATE: 10/02/20 _ AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 529. 00 STORM SEWER MAINT SUP 4237001 387513