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388869 12/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 009987 ALTEC INDUSTRIES, INC DRAWER 0414 PO BOX 11407 BIRMINGHAM AL 35246-0414 CHECK AMOUNT: $*******195.25* CHECK. NUMBER: 388869 CHECK DATE: 12/16/22 DEPARTMENT - 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4237000 12155893 AMOUNT 195.25 DESCRIPTION REPAIR PARTS