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410654 07/23/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368347 CSU INC 3919 CLARKS CREEK ROAD PLAINFIELD IN 46168 CHECK AMOUNT: $ * * * * * 4,0,87.77 * CHECK NUMBER: 410654 CHECK DATE: 07/23/24 DEPARTMENT ACCOUNT, PO NUMBER INVOICE NUMBER 1115 4350100 22039 AMOUNT 4,087.77 DESCRIPTION BUILDING REPAIRS & MA