HomeMy WebLinkAbout359135 10/09/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
roN
DEPARTMENT
651
VENDOR: 00352914
AMERICAN INDUSTRIAL SERVICES
8500 GEORGETOWN ROAD
INDIANAPOLIS IN 46268
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT660 .24
5023990 40W04508
CHECK AMOUNT: $*******660.24*
CHECK NUMBER: 359135
CHECK DATE: 10/09/20
DESCRIPTION
OTHER EXPENSES