HomeMy WebLinkAbout387491 11/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351019
MOFAB INC.
1415 FAIRVIEW STREET
ANDERSON IN 46016-3524
CHECK AMOUNT: $ * * * * * 3,033.33 *
CHECK NUMBER: 387491
CHECK DATE: 1 1 /08/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 C300927-B
AMOUNT
3,033.33
DESCRIPTION
OTHER EXPENSES