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Home My WebLink About373890 11/09/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365467 KAMAN FLUID POWER LLC PO BOX 74007436 CHICAGO IL 60674-7436 CHECK AMOUNT: $*****1,547.80* CHECK NUMBER: 373890 CHECK DATE: 11 /09/21 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 K16480-001 1,547.80 OTHER EXPENSES