HomeMy WebLinkAbout340045 06/11/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351019
MOFAB INC.
1415 FAIRVIEW STREET
ANDERSON IN 46016-3524
CHECK AMOUNT: $*******136.56*
CHECK NUMBER: 340045
CHECK DATE: 06/11/19
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 282161 136.56
DESCRIPTION
OTHER EXPENSES