HomeMy WebLinkAbout388558 12/13/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL,. INDIANA 46032
VENDOR: 00350523.
APPARATUS SERVICE CORP
5546 ELMWOOD CT
INDIANAPOLIS IN 46203
CHECK AMOUNT: $*******376.00*
CHECK NUMBER: 388558
CHECK DATE: 12/13/22
DEPARTMENT ACCOUNT . PO NUMBER INVOICE NUMBER
601 5023990 49700
AMOUNT
376.00
DESCRIPTION,
OTHER EXPENSES