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409183 06/13/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE' CARMEL, INDIANA 46032 VENDOR: 102825 VAG USA, LLC. PO BOX 536340 PITTSBURGH PA 15253-5905 CHECK AMOUNT: $ * * * * 14,208.09 * CHECK NUMBER: 409183 CHECK DATE: 06/13/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 439055014 AMOUNT 14,208.09 DESCRIPTION OTHEREXPENSES