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404332 02/13/24
CITY OF-CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA=45032 VENDOR: 00351744 NEFF ENGINEERING..�COMPANY INC: -CHECK AMOUNT: $ * * * * * * * 318.59 * PO BOX:6081 CHECK NUMBER: 404332 CAROL STREAM IL 60122=6081. CHECK,DATE: 02/13/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT, 601 r 5023990 121001087769 179.53 6.01 5023990 12I001087976 139.06 DESCRIPTION: OTHER .EXPENSES OTHER EXPENSES