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HomeMy WebLinkAbout394137 05/09/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351567 NAVSURFWARCENDIV CRANE 300HWY361 ELECTRO-OPTIC TECH DIV, BLDG 2044 CRANE IN 47522 CHECK AMOUNT: $**.***3,600.00* CHECK NUMBER: 394137 CHECK DATE: - 05/09/23 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER 1110 4353099 N00164LE02.07-23 AMOUNT 3,600.00 . DESCRIPTION OTHER RENTAL & LEASES