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400128 10/18/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376400, SEALMASTER IND,IANAPOLIS_ 1010'EAST SUMNER AVE INDIANAPOLIS IN 46227 CHECK AMOUNT: $ * * * * 13,500.00* CHECK NUMBER: 400128 CHECK DATE:, - 10/18/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 22.01 4350202 _ 110011 .51366-0001 2201. 4350202 110012. 53982-0001 4,500,00 9,"000.00 ROBOTIC MAINT VEHICLE ROBOTIC MAINT VEHICLE