404104 02/06/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 '
VENDOR: 377274
MIDLAND
1140 PAYSPHERE CIRCLE
CHICAGO IL 60674
CHECK AMOUNT: $*****4,953.83*
CHECK NUMBER: 404104
CHECK DATE: 02/06/24
DEPARTMENT
1120
1120
1120,
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4238900 IN02161592 1,716.79
4239099 IN02161592 3,058.23
4238900 IN02165792 178.81
DESCRIPTION
OTHER MAINT SUPPLIES
OTHER MISCELLANEOUS
OTHER MAINT SUPPLIES