HomeMy WebLinkAbout370084 07/26/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351744
NEFF ENGINEERING COMPANY INC
PO BOX 6081
CAROL STREAM IL 60122-6081.
CHECK AMOUNT: $*******570.90*
CHECK NUMBER: 370084
CHECK DATE: 07/26/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
609 5023990 12418024
AMOUNT
570.90
DESCRIPTION
OTHER EXPENSES