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414843 11/14/24
CITY OF CARMEL, INDIANA VENDOR: 376685 ONE CIVIC SQUARE MICRO AIR INC CARMEL, INDIANA 46032 6320 LA PAS"TRAIL INDIANAPOLIS IN 46268 CHECK AMOUNT: .=$*******220.00* CHECK NUMBER: '414843. CHECK- DATE: 1.1 /14/24 DEPARTMENT j094." 1125 ACCOUNT . 1P0. NUMBER INVOICE NUMBER 4350900' 146697 43.50900., 146842 AMOUNT 200.00 20 . 0.0 DESCRIPTION 'OTHER, CONT SERVICES OTHER CONT SERVICES