HomeMy WebLinkAbout373350 10/20/21CITY 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: $*******165.89*
CHECK NUMBER: 373350
CHECK DATE: 10/20/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
609 5023990 12426471
AMOUNT
165.89
DESCRIPTION
OTHER EXPENSES