HomeMy WebLinkAbout413638 10/08/24CITY OF CARMEL, -INDIANA
1 ONE -CIVIC SQUARE -
CARMEL; INDIANA- 46032
VENDOR: 37668,5.
MICRO. AIR INC
6320 LA PAS TRAIL
INDIANAPOLIS IN 46268
CHECK AMOUNT: $*******545.00*
CHECK NUMBER: 413638
'CHECK DATE: 10/08/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 '5023990. 146468
601 `5023990 146469
AMOUNT .
525.00:
20.00
DESCRIPTION
OTHER EXPENSES
OTHER' EXPENSES