HomeMy WebLinkAbout366830 05/07/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350523
APPARATUS SERVICE CORP
5546 ELMWOOD CT
INDIANAPOLIS IN 46203
CHECK AMOUNT: $*******113.50*
CHECK NUMBER: 366830
CHECK DATE: 05/07/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 48171
AMOUNT
113.50
DESCRIPTION
OTHER EXPENSES