HomeMy WebLinkAbout389295 01/05/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL,INDIANA 46032
VENDOR: 00351019
MOFAB INC.
1415 FAIRVIEW STREET
ANDERSON IN 46016-3524
CHECK AMOUNT: $ * * * * *3,033.34*
CHECK NUMBER: 389295
CHECK DATE: 01/05/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER . AMOUNT
601 5023990 C300927-C
3,033.34
DESCRIPTION
OTHER EXPENSES