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365493 03/31/21
DEPARTMENT 2201 VENDOR: 221001 ONECIVIC SQUARE NEENAH FOUNDRY CORP CITY CARMEE, INDIANA PO BOX EN 74007026 46032 CHICAGO IL 60674 7026 CARARMEE, INDIANA AMOUNT PO NUMBER INVOICE NUMBER 149.00 ACCOUNT 406031 4?37001 **•*•**149.00*6549 CHECK AMOUNT: $ 3 CHECK NUMBER: 36549 03/31/21 CHECK DATE: DESCRIPTION STORM SEWER MAINT SUP