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369002 06/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359248 VANCO 8025 CASTLEWAY DRIVE INDIANAPOLIS IN 46250 CHECK AMOUNT: $*******775.62* CHECK NUMBER: 369002 CHECK DATE: 06/29/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 1095 1095 4350000 4350000 4350000 230814 230815 230816 232.82 387.14 155.66 EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS &.M EQUIPMENT REPAIRS & M