359360 10/13/20DEPARTMENT
1110
1115
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 480 .00
453437
4351501453438 200.00
4350100
VENDOR: 366705 CHECK AMOUNT: $
*•*****680.00*
G BOX 74 COMPANY INC OF INDIANA CHECK NUMBER: 3593 600
CO BOX 7400 067 CHECK DATE:
CHICAGO IL 60674 8409
DESCRIPTION
EQUIPMENT MAINT CONTR
BUILDING REPAIRS & MA