HomeMy WebLinkAbout398214 08/22/23CITY OF CARMEL, INDIANA VENDOR: 093000
ONE CIVIC SQUARE FEDEX
CARMEL, INDIANA 46032 PO BOX 371461
PITTSBURGH PA 15250-7461
CHECK AMOUNT: $********59.10*
CHECK NUMBER: 398214
CHECK DATE: 08/22/23
DEPARTMENT
1093 "
ACCOUNT PO NUMBER INVOICE NUMBER
4237000• 8-225-43873
AMOUNT DESCRIPTION
59.10 REPAIR PARTS