394935 05/31/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372646
VORTEX USA INC
3500 SOUTH DUPONT HWY
SUITE EP-101
DOVER DE 19901
CHECK AMOUNT: $*******844.20*
CHECK NUMBER: 394935
CHECK DATE: 05/31/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1094 4237000 54891
AMOUNT
844.20
DESCRIPTION
REPAIR PARTS