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359722 10/26/20
DEPARTMENT 1091 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER 435901.6 6121 VENDOR: 374091 CHECK AMOUNT: S * * * * * 2,538.00* OVR EQUIPMENTCTORYDR SALES & RENTALS CHECK NUMBER: 359722 5 26120 FAIR FACTORY 45014 CHECK DATE: FAIRFIELD OH AMOUNT DESCRIPTION 2,538.00 FOGGER CHEMICAL