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