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HomeMy WebLinkAbout402254 12/12/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA.46032 VENDOR: 377521 PATCHBOX LLC 2615 SOUTHRIDGE CIRCLE AMES IA 50014 CHECK AMOUNT: "$ * * * * * 9,346.95 * CHECK NUMBER: 402254 CHECK DATE: 12/1.2/23 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4467000 1.10247_ 1119 9,346.95 PATCHBOX/FORKLIFT GUI