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368843 06/28/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364871 FACO LLC 8651 CASTLE PARK DR INDIANAPOLIS IN 46256-1270 CHECK AMOUNT: $*******433.85* CHECK NUMBER: 368843 CHECK DATE: 06/28/21 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 13448 433.85 OTHER EXPENSES