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410416 07/17/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA '46032 VENDOR: 00352577 MERRELL BROS INC 8811 W 500 N KOKOMO IN 46901 CHECK AMOUNT: .$ * * * * 26.,382.74* CHECK NUMBER: 410416 CHECK DATE: 07/17/24 DEPARTMENT 654 ACCOUNT " 'PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 - 45555. 26,382.74 OTHER EXPENSES