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365499 03/31/21
DEPARTMENT 2201 2201 \ CITY OF CARMEL, INDIANA •A ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 919.00 18951728 3,545.00 4353099 105018952430 4467000 105038 VENDOR 366668 AC VAN INC 75 CHIIC AGO1IL NCE 6067R 0 75-3300 CHECK AMOUNT: $ * * * * * 4,464.00* CHECK NUMBER: 365499 9121 CHECK DATE: DESCRIPTION STORAGEOFFICE SSTORAGECONTCOMBO CONTAINER