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371981 09/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366767 VAN AUSDALL & FARRAR PO BOX 713683 CINCINNATI OH 45271-3683 CHECK AMOUNT: $ * * * * * * * * 63.97 * CHECK NUMBER: 371981 CHECK DATE: 09/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4351501 491894 AMOUNT 63.97 DESCRIPTION EQUIPMENT MAINT CONTR