HomeMy WebLinkAbout411207 08/06/24.. 601.
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377923
SELECT EQUIPMENT CO
101 W NORTH STREET
KOKOMO IN 46901
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
5023990 52042
AMOUNT
267.00.
CHECK AMOUNT: $*******267.0`0*
CHECK NUMBER: 411207
CHECK DATE: 08/06/24
DESCRIPTION
OTHER EXPENSES