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411724 08/20/24
CITY OF CARMEL, INDIANA • ONE CIVIC SQUARE CARMEL, INDIANA .46032 VENDOR: 372679 BUDDENBAUM & MOORE; LLC 1359 SOUTH STREET NOBLESVILLE IN 46060 CHECK AMOUNT: $ * * * * *5,215.44* CHECK .NUMBER: 41-1724 CHECK DATE: 08/20/24 DEPARTMENT ACCOUNT- PO: NUMBER INVOICE NUMBER - 1094 42389.00 9850 •1125" - 4238900 985"0. 1094 423:8900 "9851 .-AMOUNT DESCRIPTION_ 300:48 -,OTHER' MAINT SUPPLIES •508'. _56" ' OTHER MAINT SUPPLIES - 4 40.6.40 OTHER MAINT SUPPLIES