374499 11/23/21CITY OF CARMEL, INDIANA'
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 364871
FACO LLC
8651 CASTLE PARK DR
INDIANAPOLIS IN 46256-1270
CHECK AMOUNT: $*******998.16*
CHECK NUMBER: 374499
CHECK DATE: 1 1 /23/21
DEPARTMENT
ACCOUNT ' PO NUMBER INVOICE NUMBER
609 5023990 16365
AMOUNT
998.16
DESCRIPTION
OTHER EXPENSES