HomeMy WebLinkAbout365398 03/25/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375518
KENSAR EQUIPMENT CO
2588 SOW LIONS CENTER
CHICAGO IL 60677 2005
CHECK AMOUNT: ********441.78*
CHECK NUMBER: 365398
CHECK DATE: 03/25/21
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 732101076 441.78 OTHER EXPENSES