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380623 05/10/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 281260 SEWER EQUIP CO OF AMERICA 1590 DUTCH ROAD DIXON IL 61021 CHECK AMOUNT: $ * * * * * * * 924.20* CHECK NUMBER: 380623 CHECK DATE: 05/10/22 DEPARTMENT 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 0000197782 2,645.83 OTHER EXPENSES 5023990 CM-0077314 -1,721.63 OTHER EXPENSES