390533 02/02/23CITY OF CARMEL, INDIANA VENDOR: 252310
ONE CIVIC SQUARE PRO -AIR
CARMEL, INDIANA 46032 6256 LEGACY LANE
ELLETTSVILLE IN 47429
CHECK AMOUNT: $*******432.00*
CHECK NUMBER: 390533
CHECK DATE: 02/02/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1120 4350900 12587
432.00
OTHER CONT SERVICES