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Home My WebLink About378661 03/24/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372837 ORACLE ELEVATOR PO BOX 850001 ORLANDO FL 32885-9901 CHECK AMOUNT: $*****1,673.13* CHECK NUMBER: 378661 CHECK DATE: 03/24/22 DEPARTMENT 1093 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350100 SIN112007 551.25 4350100 SIN112579 1,121.88 DESCRIPTION BUILDING REPAIRS & MA BUILDING REPAIRS & MA