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390422 02/02/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357316 EASTERN ENGINEERING SUPPLY 2810 N WHEELING AVE MUNCIE IN 47303 CHECK AMOUNT: $ * * * * * * * 1 19.59 * CHECK NUMBER: 390422 CHECK DATE: 02/02/23 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 42-30100 . 1080922 119.59 STATIONARY & PRNTD MA