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359922 10/29/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 VENDOR: 221001 NEENAH FOUNDRY CORP PO BOX 74007026 CHICAGOIL 60674-7026 ACCOUNT PO NUMBER INVOICEAMOUNT NUMBER AM235.00 4237001. 4237001 391123 149.00 CHECK AMOUNT: $*******384.00* CHECK NUMBER: 359915 29120 CHECK DATE: DESCRIPTION STORM SEWER MAINT SUP STORM SEWER MAINT SUP