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373724 11/02/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359344 AYERS BACKFLOW CHECK SERVICE CHECK AMOUNT: $ * * * * * * * 569.34* 20 BENNETT ROAD CHECK NUMBER: 373724 CARMEL IN 46032 CHECK DATE: 1 1 /02/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4350000 548316 1125 4350100 895771 AMOUNT 442.24 127.10 DESCRIPTION EQUIPMENT REPAIRS & M BUILDING REPAIRS & MA