Loading...
HomeMy WebLinkAbout395216 06/07/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351019 MOFAB INC. 1415 FAIRVIEW STREET ANDERSON IN 46016-3524 CHECK AMOUNT: $********91.98* CHECK NUMBER: 395216 CHECK DATE: 06/07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 304908 AMOUNT 91.98 DESCRIPTION OTHER EXPENSES