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HomeMy WebLinkAbout397483 08/04/23CITY OF CARMEL,:INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355155 ENGINEERED AIR C/O COMMERCE BANK POBOX 801618 KANSAS•CITY MO 64180-1 618 CHECKAMOUNT: $*******207.66* CHECK -NUMBER: 397483 - CHECK. DATE: 08/04/23 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 DS142012 207._66 .OTHER EXPENSES