359484 102120DEPARTMENT
1093
VENDOR: 354867 CHECK AMOUNT: $
*******590.00*
CITY OF CARMEL, INDIANA 354867 EQUIPMENT RENTAL 32 CHECK NUMBER: ��9Z1820
ONE CIVIC SQUARE 410 W CARMEL DRIVE CHECK DATE:
CARMEL, INDIANA 46032 410 W IN EL DR
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 590.00 BUILDING REPAIRS & MA
4350100 00 560565