HomeMy WebLinkAbout369208 07/06/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355518
FAIRFIELD SERVICE COMPANY
1401 KENTUCKY STREET
MICHIGAN CITY MI 46360
CHECK AMOUNT: $*****4,132.50*
CHECK NUMBER: 369208
CHECK DATE: 07/06/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 80-40412-A
AMOUNT
4,132.50
DESCRIPTION
OTHER EXPENSES