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HomeMy WebLinkAbout379539 04/14/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366767 VAN AUSDALL & FARRAR PO BOX 713683 CINCINNATI OH 45271-3683 CHECK AMOUNT: $********92.57* CHECK NUMBER: 379539 CHECK DATE: 04/14/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4351501 518601 AMOUNT 92.57 DESCRIPTION EQUIPMENT MAINT CONTR