HomeMy WebLinkAbout402243 12/12/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351744
NEFF ENGINEERING COMPANY INC CHECK AMOUNT: $ * * * * * * * 373.64*
PO BOX 6081 CHECK NUMBER :. 402243
CAROL STREAM IL 60122-6081 CHECK DATE: 1 2/1 2/23
DEPARTMENT
601
ACCOUNT ' PO NUMBER INVOICE NUMBER
5023990 12I001081394
AMOUNT DESCRIPTION
373.64 OTHER EXPENSES