HomeMy WebLinkAbout407819 05/08/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377263--
MINICAM, INC.
12600 NEWBURGH'ROAD
LIVONIA MI 48150
CHECK AMOUNT: $*******163.00*
CHECK NUMBER: 407819
CHECK DATE: 05/08/24
DEPARTMENT
2201'
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
42.3700-0 1346 163..00.
DESCRIPTION,
REPAIR. PARTS