HomeMy WebLinkAbout399216 09/20/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00353200
INDIANAPOLIS RACK AND AXLE
2301 E 44TH STREET
INDIANAPOLIS IN 46205
CHECK AMOUNT: $ * * * * * * * 395.00 *
CHECK NUMBER: 399216
CHECK DATE: 09/20/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 236796
AMOUNT
395.00
DESCRIPTION
OTHER EXPENSES