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HomeMy WebLinkAbout386754 10/20/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376685 MICRO AIR INC 6320 LA PAS TRAIL INDIANAPOLIS IN 46268 CHECK AMOUNT: $ * * * * *7,980.00* CHECK NUMBER: 386754 CHECK DATE: 10/20/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 902 4341999 23482 AMOUNT 7,980.00 DESCRIPTION OTHER PROFESSIONAL FE