HomeMy WebLinkAbout395375 06/13/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 364871
FACO LLC
8651 CASTLE PARK DR
INDIANAPOLIS IN 46256-1270
CHECK AMOUNT: $*******742.45*
CHECK NUMBER: 395375
CHECK DATE: 06/13/23
DEPARTMENT
60.1.
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 23060 742.45
DESCRIPTION
OTHER EXPENSES