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378238 03/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366767 VAN AUSDALL & FARRAR PO BOX 713683 CINCINNATI OH 45271-3683 CHECK AMOUNT: $ * * * * * * * *40.65 * CHECK NUMBER: 378238 CHECK DATE: 03/09/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4351501 514898 AMOUNT 40.65 DESCRIPTION EQUIPMENT MAINT CONTR