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401494 11/22/23
CITY OF CARMEL, INDIANA VENDOR: 00352560 ONE CIVIC SQUARE ANIMAL CARE EQUIPMENT & SERVICESHECK AMOUNT: $ * * * * * * * 685.90* CARMEL, INDIANA 46032 555 ALTER ST (UNIT 19A) CHECK NUMBER: 401494 BROOMFIELD CO 80020 CHECK DATE: 1 1 /22/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4467099 110131. 116121 AMOUNT DESCRIPTION 685.90 SUPPLIES