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388143 11/30/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361092 ZOGICS LLC 309 PITTSFIELD ROAD LENOX MA 01254 CHECK AMOUNT: $ * * * * * 2,370.65 * CHECK NUMBER: 388143 CHECK DATE: 1 1 /30/22 DEPARTMENT ACCOUNT 'PO NUMBER INVOICE NUMBER 1096 4238900 284720 AMOUNT 2,370.65 DESCRIPTION OTHER MAINT SUPPLIES