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402941 01/10/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR.: 357316 EASTERN ENGINEERING SUPPLY 2810 N WHEELING AVE MUNCIE IN 47303 CHECK AMOUNT: $*******209.65* CHECK NUMBER: 402941 CHECK DATE: 01/10/24 DEPARTMENT ACCOUNT P0. NUMBER INVOICE NUMBER 601 5023990 1106374 651 5023990 1106374 AMOUNT 104.83 104.82 DESCRIPTION OTHER EXPENSES OTHER EXPENSES