HomeMy WebLinkAbout379795 04/25/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355128
ENZ USA INC
1585 BEVERLY CT - UNIT 115
AURORA IL 60502
CHECK AMOUNT: $*****1,323.00*
CHECK NUMBER: 379795
CHECK DATE: 04/25/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 2220927
AMOUNT
1,323.00
DESCRIPTION
OTHER EXPENSES