HomeMy WebLinkAbout348688 01/23/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351019
MOFAB INC.
1415 FAIRVIEW STREET
ANDERSON IN 46016-3524
CHECK AMOUNT: $*******446.00*
CHECK NUMBER: 348688
CHECK DATE: 01/23/20
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 285670
AMOUNT
446.00
DESCRIPTION
OTHER EXPENSES