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397722 08/08/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA.46032 VENDOR: 359248 VANCO 8025 CASTLEWAY DRIVE INDIANAPOLIS IN 46250 -CHECK AMOUNT: ...$ *-** *.* 1,057:41 * - CHECK -NUMBER: 397722 CHECK, DATE: 08/08/23 DEPARTMENT .ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT -DESCRIPTION 43.50000 249667 1,057:41 EQUIPMENT REPAIRS & M