Loading...
HomeMy WebLinkAbout351748 04/10/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351019 MOFAB INC. 1415 FAIRVIEW STREET ANDERSON IN 46016-3524 CHECK AMOUNT: $*****1,695.06* CHECK NUMBER: 351748 CHECK DATE: 04/10/20 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 287082 1,695.06 DESCRIPTION OTHER EXPENSES