403464 01/22/24CITY OF CARMEL,INDIANA
ONE CIVIC SQUARE " =
CARMEL; INDIANA 46032
VENDOR: 376400
SEALMASTER INDIANAPOLIS
1010 EAST SUMNER AVE
INDIANAPOLIS IN 46227
CHECK AMOUNT: $*******197.42*
CHECK NUMBER: 403464
CHECK DATE: 01/22/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
2201'
4238900 57004-0001
AMOUNT
197.42
DESCRIPTION
OTHER MAINT SUPPLIES