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344823 10/15/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351019 MOFAB INC. 1415 FAIRVIEW STREET ANDERSON IN 46016-3524 CHECK AMOUNT: $*****1,462.41* CHECK NUMBER: 344823 CHECK DATE: 10/15/19 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 283848 1,462.41 DESCRIPTION OTHER EXPENSES