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401168 11/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 357329 GIRARD INDUSTRIES 6531 NORTH ELDRIDGE PARKWAY HOUSTON TX 77041-3507 CHECK AMOUNT: $ * * * * * 1,866.97 * CHECK NUMBER: , 401 168 CHECK DATE: 1 1 /14/23 - DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER 651 '5023990 167853 AMOUNT 1,866.97 DESCRIPTION OTH-ER EXPENSES