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Home My WebLink About390476 02/02/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364871 FACO LLC 8651 CASTLE PARK DR INDIANAPOLIS IN 46256-1270 CHECK AMOUNT: $* * * * * * *435.22* CHECK NUMBER: 390476 CHECK DATE: 02/02/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 21495 601 5023990 21517 AMOUNT 267,14 168.08 DESCRIPTION OTHER EXPENSES OTHER EXPENSES