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407333 04/25/24
CITY OF CARMEL,'.INDIANA VENDOR: 376710 • ONE CIVIC SQUARE _ VASEY COMMERICALHEATING & AIR. CHECK AMOUNT: $ *--*-* * *6,917.00*- CARMEL," INDIANA:46032 1083o. ANDRADE DRIVE = ; " . " CHECK NUMBER: 407333 ZIONSVILLE IN 46077 CHECK:DATE: 04/25/24 DEPARTMENT "ACCOUNT PO NUMBER INVOICE NUMBER 1207 4350100 111076 61971 AMOUNT . DESCRIPTION .> = 6,917.00 WATER HEATER