389219 01/05/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352868
ATCO INTERNATIONAL
1401 BARCLAY CIRCLE SE
MARIETTA GA 30060-2925
CHECK AMOUNT: $ * * * * * * * 144.00*
CHECK NUMBER: 389219
CHECK DATE: 01/05/23
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 I0604212 144.00 OTHER EXPENSES