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