HomeMy WebLinkAbout379793 04/25/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355155
ENGINEERED AIR
C/0 COMMERCE BANK
PO BOX 801618
KANSAS CITY MO 64180-1618
CHECK AMOUNT: $ * * * * * * * 868.40*
CHECK NUMBER:. 379793
CHECK DATE: 04/25/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 DS139009
AMOUNT
868.40
DESCRIPTION
OTHER EXPENSES