HomeMy WebLinkAbout408437 05/29/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376400
SEALMASTER INDIANAPOLIS
1010 EAST SUMNER AVE
INDIANAPOLIS IN 46227
CHECK AMOUNT: $**.******68,50*
CHECK NUMBER: 408437 -
CHECK DATE: 05/29/24
DEPARTMENT -ACCOUNT PO NUMBER INVOICE NUMBER
2201-R4350202 110011 60629-0001
AMOUNT
68.50
-DESCRIPTION
ROBOTIC MAINT VEHICLE