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Home My WebLink About405736 03/18/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 65 VENDOR: 00351043 RS AMERICAS INC ACCT RECEIVABLE DEPT PO BOX 841811 DALLAS TX 75284-1811 CHECK AMOUNT: $*****1,197.45* CHECK NUMBER: 405736 CHECK DATE: 03/18/24 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9019048157 303.00 ' OTHER EXPENSES 5023990 9019055237 894.45 OTHER EXPENSES