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411922 08/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: .00352548 RCS CONTRACTOR SUPPLIES INC POBOX541 NOBLESVILLE IN 46061 _ CHECK AMOUNT: $ * * * * * * * 272.25 * CHECK NUMBER:. 411922 CHECK DATE: 08/22/24 .. • DEPARTMENT . ACCOUNT P.O NUMBER INVOICE NUMBER. 2201. 42.38900 1-550362 AMOUNT 272.25 DESCRIPTION OTHER MAINT SUPPLIES