HomeMy WebLinkAbout386311 10/11/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352211
KNOX CO
1 601 W DEER VALLEY ROAD
PHOENIX AZ 85027
CHECK AMOUNT: $*****2,040.00*
CHECK NUMBER: 386311
CHECK DATE: 10/1 1 /22
DEPARTMENT
102
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4467099 KA-126702 2,040.00 OTHER EQUIPMENT