HomeMy WebLinkAbout383194 07/19/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372837
ORACLE ELEVATOR
PO BOX 850001
ORLANDO FL 32885-9901
CHECK AMOUNT: $*******948.00*
CHECK NUMBER: 383194
CHECK DATE: 07/19/22
DEPARTMENT
1093
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350100 S1N120208 948.00 BUILDING REPAIRS & MA