HomeMy WebLinkAbout405198 02/29/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 356869 .
SEEPEX INC
PO BOX 735801
CHICAGO IL 60673-5801
CHECK AMOUNT: $*******849.29*
CHECK NUMBER: 405198
CHECK DATE: 02/29/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
551: • 5023990 30951800
AMOUNT
849.29
DESCRIPTION
OTHER EXPENSES