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HomeMy WebLinkAbout409423 06/19/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032_ VENDOR: 372378 R.D. FILIP, INC 1236 N.`MAIN STREET P.O. BOX 508 KOKOMO IN 46901 CHECK AMOUNT: $*****3,800.20* CHECK NUMBER: 409423 CHECK DATE: 06/19/24 DEPARTMENT 1110. 1110. 1207 1207 ACCOUNT_ PO NUMBER:. INVOICE NUMBER AMOUNT DESCRIPTION= 4238900 273677 262.94 OTHER MAIN.T.SUPPLIES 4342100 273677 103.00 ,POSTAGE _. . 4350100 273698 1,529.52 BUILDINGREPAIRS& MA 4350100 273818 1,904.74 BUILDING .REPAIRS _& MA