HomeMy WebLinkAbout409890 07/02/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376400
SEALMASTER INDIANAPOLIS
1010 EAST SUMNER AVE
INDIANAPOLIS IN 46227
CHECK AMOUNT: $*******132.08*
CHECK NUMBER: 409890
CHECK DATE: 07/02/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
2201 R4350202 110011. 63541-0001
AMOUNT
132.08
DESCRIPTION
ROBOTIC MAINT VEHICLE