HomeMy WebLinkAbout382394 06/29/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351744
NEFF ENGINEERING COMPANY INC
PO BOX 6081
CAROL STREAM IL 60122-6081
CHECK AMOUNT: $*******785.01 *
CHECK NUMBER: 382394
CHECK DATE: 06/29/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 12I001019124
AMOUNT
785.01
DESCRIPTION
OTHER EXPENSES