400837 11/07/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 146000
I C C BUSINESS PRODUCTS
P.O. BOX 26058
INDIANAPOLIS IN 46226-6292
CHECK AMOUNT: $********97.00*
CHECK NUMBER: 400837
CHECK DATE: 1 1 /07/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4351501 PSVI-044122
AMOUNT
97.00
DESCRIPTION
EQUIPMENT -MAINT CONTR