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