386377 10/13/22CITY 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: 386377
CHECK DATE: 10/13/22
DEPARTMENT
1093
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350100 SIN161338 948.00 BUILDING REPAIRS & MA