Loading...
404022 02/06/24CITY OF CARMEL, INDIANA :ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350779 B L ANDERSON CO. 4801 TAZER DRIVE LAFAYETTEIN 47905 CHECK AMOUNT: $*****1,480.40* CHECK NUMBER: 404022 CHECK DATE: 02/06/24 DEPARTMENT 651 651 -ACCOUNT PO NUMBER INVOICE NUMBER 5023990 : 030706 - 5023990 030715 AMOUNT 180.40 1,-300.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES