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377611 02/22/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376038 LIQUIDSPRING LLC 10400 PIONEER BLVD SUITE #1 SANTA FE SPRINGS CA 90670 CHECK AMOUNT: $ * * * * * 1,261 .24* CHECK NUMBER: 377611 CHECK DATE: 02/22/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 0046297-IN AMOUNT 1,261.24 DESCRIPTION REPAIR PARTS