390373 01/30/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 252310
PRO -AIR
6256 LEGACY LANE
ELLETTSVILLE IN 47429
CHECK AMOUNT: $*******329.00*
CHECK NUMBER: 390373
CHECK DATE: 01/30/23
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 • 12570 329.00 OTHER CONT SERVICES