359953 10/29/20DEPARTMENT
1207
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 655.01 SERVICE PLAN
4350100 104141 BCC-2
VENDOR: 00350969
SHIEL SEXTON COMPANY, INC
902 N CAPITOL AVE
INDIANAPOLIS IN 46204
CHECK AMOUNT: $
*******655.01*
CHECK NUMBER: 35929130
CHECK DATE: