HomeMy WebLinkAbout377276 02/15/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371508
ALS GROUP USA, CORP
PO BOX 975444
DALLAS TX 75397-5444
CHECK AMOUNT: $*****1,100.00*
CHECK NUMBER: 377276
CHECK DATE: 02/15/22
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 36-54-571682-0 1,100.00 OTHER EXPENSES