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414541 10/31/24
CITY OF CARMEL, INDIANA ONE. CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376685 MICRO AIR INC 6320 LA PAS TRAIL INDIANAPOLIS IN 46268 CHECK AMOUNT: $ * * * * * 1,340.00* CHECK NUMBER: 414541 CHECK DATE: 10/31 /24 DEPARTMENT 601.; ,601 6 01 601" 601 ACCOUNT PO NUMBER INVOICE -NUMBER. AMOUNT 502399.0 146599 500.00 502-3990 146629 500.00 5023990 146650 20.00 5023990 146652 300.00 5023990 146657 20.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES