HomeMy WebLinkAbout371303 08/30/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371585
CRANE 1 SERVICES, INC.
PO BOX 88989
MILWAUKEE WI 53288-8989
CHECK AMOUNT: $*****5,827.35*
CHECK NUMBER: 371303
CHECK DATE: 08/30/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
601 5023990 I08-11712
5,827.35
DESCRIPTION
OTHER EXPENSES