HomeMy WebLinkAbout398380 08/25/23• CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 37-7263
MINICAM, INC.
12600 NEWBURGH ROAD
LIVONIA MI 48150
- DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
22'01
4237000' 1433
AMOUNT -
1,623.50
CHECK AMOUNT:$*****1,623.50*
CHECK NUMBER:. 398380,
CHECK DATE: . 08/25/23
DESCRIPTION
REPAIR PARTS