358907 10/02/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
2201
VENDOR: 295200
STORAGE SOLUTIONS, INC
910 E 169TH ST
WESTFIELD IN 46074
CHECK AMOUNT: $*******738.00*
CHECK NUMBER: 358907
CHECK DATE: 10/02/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239011 S079888 738.00 SPECIAL DEPT SUPPLIES