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406707 04/11/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 009987 ALTEC INDUSTRIES, INC DRAWER 0414 PO BOX 11407 BIRMINGHAM AL 35246-0414 CHECK AMOUNT: $*****2,918.28* CHECK NUMBER: 406707 CHECK DATE: 04/11/24 DEPARTMENT '2201 :22.01 22201 ACCOUNT PO NUMBER INVOICE NUMBER . AMOUNT 4351000 51391503 1,108.89 4351000 51391720 588.50 435100.0 51392689 1,220.89 DESCRIPTION AUTO REPAIR & .MAINTEN AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN