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400728 10/31/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361092 ZOGICS LLC 309 PITTSFIELD ROAD LENOX MA 01254 CHECK AMOUNT: $ * * * * * 2,724.40* CHECK NUMBER: 400728 CHECK DATE: 10/31/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 326802 1096 4238900 327928 AMOUNT 214.30 2,510.10 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES