HomeMy WebLinkAbout374163 11/15/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350523
APPARATUS SERVICE CORP
5546 ELMWOOD CT
INDIANAPOLIS IN 46203
CHECK AMOUNT: $*******526.00*
CHECK NUMBER: 374163
CHECK DATE: 1 1 /15/21
DEPARTMENT
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 48710 376.00 OTHER EXPENSES
5023990 48721 150.00 OTHER EXPENSES