HomeMy WebLinkAbout353431 05/27/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355155
ENGINEERED AIR
CIO COMMERCE BANK
PO BOX 801618
KANSAS CITY MO 64180-1618
CHECK AMOUNT: $ * * * * * 2,481.36 *
CHECK NUMBER: 353431
CHECK DATE: 05/27/20
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 DS134450 2,481.36 OTHER EXPENSES