406248 03/27/24CITY OF _CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, 'INDIANA 46032
VENDOR: '102825
VAG USA, LLC.
PO BOX 536340
PITTSBURGH PA 15253-5905
CHECK AMOUNT: $*****7,340.53*
CHECK NUMBER: 406248
CHECK DATE: 03/27/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
604'' 5023990 439054073
AMOUNT -
7,340.53
DESCRIPTION
OTHER EXPENSES