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366646 04/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371585 CRANE 1 SERVICES, INC. PO BOX 88989 MILWAUKEE WI 53288-8989 CHECK AMOUNT: $ * * * * * 1,120.00* CHECK NUMBER: 366646 CHECK DATE: 04/29/21 DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 601 5023990 I08-10690C 1,120.00 DESCRIPTION OTHER EXPENSES