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