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394782 05/23/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352499 SOUTHEASTERN EQUIPMENT CO PO BOX 536 CAMBRIDGE OH 43725 CHECK AMOUNT: $ * * * * * 2,235.97 * CHECK NUMBER: 394782 CHECK DATE: 05/23/23 DEPARTMENT 2201.- 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4237000 B20503 4237000 B22764 AMOUNT 1,881.72 354.25 DESCRIPTION REPAIR PARTS REPAIR PARTS