HomeMy WebLinkAbout392180 03/16/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355155
ENGINEERED AIR
C/0 COMMERCE BANK
PO BOX 801618
KANSAS CITY MO 64180-1618
CHECK AMOUNT: $ * * * * *9,253.80*
CHECK NUMBER: 392180
CHECK DATE: 03/16/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 DS141295
AMOUNT
9,253.80
DESCRIPTION
•OTHER EXPENSES