HomeMy WebLinkAbout385495 09/23/22CITY 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: $*******729.11*
CHECK NUMBER: 385495
CHECK DATE: 09/23/22
DEPARTMENT
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 12I001026779 545.08 OTHER EXPENSES
5023990 12I001028375 184.03 OTHER EXPENSES