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362206 01/11/21
DEPARTMENT 601 651 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 126 .36 13450 5023990 13450 126.36 5023990 VENDOR: 367843 EDGEGUYS HEATING & COOLING, INC, CHECK AMOUNT: 5*******252.72* CHECK NUMBER: 362206 CA29DRIVE CHECK DATE: 01 /1 1 /21 CARMEL ELINJ N 46032 DESCRIPTION OTHER EXPENSES OTHER EXPENSES