361900 12/22/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
2201
VENDOR: 364027
SMITHS BELL AND CLOCK
5941 E NORTH CO LINE ROAD
CAMBY IN 46113
ACCOUNT PO NUMBER INVOICE NUMBER
4350900 1499
AMOUNT
600.00
CHECK AMOUNT: $*******600.00*
CHECK NUMBER: 361900
CHECK DATE: 12/22/20
DESCRIPTION
OTHER CONT SERVICES