361608 12/15/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351744
NEFF ENGINEERING COMPANY INC
PO BOX 6081
CAROL STREAM IL 601 22-6081
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 12998637
AMOUNT
238.25
CHECK AMOUNT: $*******238.25*
CHECK NUMBER: 361608
CHECK DATE: 12/15/20
DESCRIPTION
OTHER EXPENSES