341904 07/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351019
MOFAB INC.
1415 FAIRVIEW STREET
ANDERSON IN 46016-3524
CHECK AMOUNT: $ * * * * 12, 500.00*
CHECK NUMBER: 341904
CHECK DATE: 07/30/19
DEPARTMENT
651
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 282461 10,400.00
5023990 282857 2,100.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES