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391085 02/16/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE • CARMEL; INDIANA 46032 VENDOR: 371747 CROFT TRAILER SUPPLY. INC 4320 CLARY BLVD. P.O.BOX 300320 KANSAS CITY MO 64130 CHECK AMOUNT: $ * * * * * * * 197.22* CHECK NUMBER: 391085 CHECK DATE: 02/16/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 562622 AMOUNT DESCRIPTION 197.22 OTHER EXPENSES