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Home My WebLink About398605 09/07/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377274 MIDLAND 1140 PAYSPHERE.CIRCLE CHICAGO IL 60674 CHECK AMOUNT: $*****6,191.23* CHECK NUMBER: 398605 CHECK DATE: 09/07/23 DEPARTMENT 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 IN02065544 2,717.97 OTHER MAINT SUPPLIES 42'39099. IN02065544 3,473.26 OTHER MISCEILLANEOUS