HomeMy WebLinkAbout392420 03/27/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372620
EXOTIC AUTOMATION & SUPPLY
53500 GRAND RIVER AVENUE
NEW HUDSON MI 48165
CHECK AMOUNT: $*******110.61 *
CHECK NUMBER: 392420
CHECK DATE: 03/27/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4237000 I1422377
AMOUNT
110.61
DESCRIPTION
REPAIR PARTS