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411051 07/31/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377274 MIDLAND 1140 PAYSPHERE CIRCLE CHICAGO IL 60674 CHECK AMOUNT: $ * * * * * 2,974.43* CHECK NUMBER: 411051 CHECK DATE: 07/31/24 DEPARTMENT ACCOUNT PO NUMBER .INVOICE NUMBER 1120'..s.. '112 0 .14.2.0 : 4238900 IN02272437 4-239099 IN02272437 423890.0 IN02273267 AMOUNT 524.96- 2,388.91 60.56 DESCRIPTION OTHER MAI-NT SUPPLIES OTHER MISCELLANEOUS OTHER MAINT .SUPPLIES