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HomeMy WebLinkAbout380580 05/10/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364871 FACO LLC 8651 CASTLE PARK DR INDIANAPOLIS IN 46256-1270 CHECK AMOUNT: $*******423.64* CHECK NUMBER: 380580 CHECK DATE: 05/10/22 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 18319 423.64 OTHER EXPENSES