HomeMy WebLinkAbout385789 09/27/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375627
S & K EQUIPMENT COMPANY INC
PO BOX 342
VINCENNES IN 47591
CHECK AMOUNT: $*****4,151.23*
CHECK NUMBER: 385789
CHECK DATE: 09/27/22
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 9463 4,151.23 OTHER EXPENSES