388648 12/13/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 352146
MOTION INDUSTRIES
PO BOX 98412
CHICAGO IL 60693
CHECK AMOUNT: $*******555.77*
CHECK NUMBER: 388648
CHECK DATE: 12/13/22
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 IN50-00607673 555.77 OTHER EXPENSES