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Home My WebLink About413748 10/10/24CITY. OF •CARMEL; _IND IANA ONE CIVIC SQUARE CARMEL, INDIANK46032 - VENDOR: 366767 VAN AUSDALL & FARRAR PO BOX 713683 - _ CINCINNATI OH 45271-3683 CHECK AMOUNT: $*******136.69* CHECK NUMBER: .413-748 CHECK DATE: 10/10/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115`. _: 43515'01 629314 AMOUNT 136.69 DESCRIPTION• EQUIPMENTMAINT CONTR