HomeMy WebLinkAbout383920 08/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351019
MOFAB INC.
1415 FAIRVIEW STREET
ANDERSON IN 46016-3524
CHECK AMOUNT: $ * * * * * * *428.80*
CHECK NUMBER: 383920
CHECK DATE: 08/08/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 300550
AMOUNT
428.80
DESCRIPTION
OTHER EXPENSES