HomeMy WebLinkAbout390517 02/02/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351019
MOFAB INC.
1415 FAIRVIEW STREET
ANDERSON IN 46016-3524
CHECK AMOUNT: $*******348.37*
CHECK NUMBER: 390517
CHECK DATE: 02/02/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 303073
AMOUNT
348.37
DESCRIPTION
OTHER EXPENSES