HomeMy WebLinkAbout360726 11/24/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350523
APPARATUS SERVICE CORP
5546 ELMWOOD CT
INDIANAPOLIS IN 46203
CHECK AMOUNT: $*******376.00*
CHECK NUMBER: 360726
CHECK DATE: 1 1 /24/20
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 47749
AMOUNT
376.00
DESCRIPTION
OTHER EXPENSES