HomeMy WebLinkAbout386805 10/24/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371508
ALS GROUP USA, CORP
PO BOX 975444
DALLAS TX 75397-5444
CHECK AMOUNT: $ * * * * * * *870.00*
CHECK NUMBER: 386805
CHECK DATE: 10/24/22
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 36-54-594958-0 870.00
DESCRIPTION
OTHER EXPENSES