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412766 09/17/24
1081 1081, CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 - VENDOR: 377954 AMK SERVICES LLC 9291 CROUSE WILLISON RD JOHNSTOWN OH 43031 CHECK AMOUNT: $*****3,444.00* CHECK NUMBER: 412766 CHECK DATE: 09/17/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE'NUMBER- AMOUNT . DESCRIPTION - .4239039 17375 3,157.00 GENERAL PROGRAM SUPPL :4239039 17376 287.-00 GENERAL.'PROGRAM- SUPPL