HomeMy WebLinkAbout392234 03/16/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365467
MOTION FLUID POWER
PO BOX 74007436
CHICAGO IL 60674-743,6
CHECK AMOUNT: $*******207.56*
CHECK NUMBER: 392234
CHECK DATE: 03/16/23
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
.5023990 M66363-001 207.56 OTHER EXPENSES