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HomeMy WebLinkAbout379362 04/08/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 3551 55 ENGINEERED AIR C/O COMMERCE BANK PO BOX 801618 KANSAS CITY MO 64180-1618 CHECK AMOUNT: $ * * * * *5,801 .00* CHECK NUMBER: 379362 CHECK DATE: 04/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 DS138858 AMOUNT 5,801.00 DESCRIPTION OTHER EXPENSES