370606 08/06/21CITY OF CARMEL, INDIANA VENDOR: 252310
ONE CIVIC SQUARE PRO -AIR
CARMEL, INDIANA 46032 6256 LEGACY LANE
ELLETTSVILLE IN 47429
CHECK AMOUNT: $*******149.50*
CHECK NUMBER: 370606
CHECK DATE: 08/06/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4350900 10552
AMOUNT
149.50
DESCRIPTION
OTHER CONT SERVICES