359180 10/09/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
651
ACCOUNT
5023990
VENDOR: 355155
ENGINEERED AIR
C/O COMMERCE BANK
PO BOX 801618
KANSAS CITY MO 64180-1618
PO NUMBER INVOICE NUMBER AMOUNT5 , 070 .00
DS135206
CHECK AMOUNT: $ * * * * * 5,070.00*
CHECK NUMBER: 359180
CHECK DATE: 10/09/20
DESCRIPTION
OTHER EXPENSES