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415205 11/20/24
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,.265.00* CHECK NUMBER: '415205 CHECK DATE: 11/20/24 DEPARTMENT • •601 601 • '601 601 601 -601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 146820 5023990 146840 5023990 146841 5023990 146846 5.023990• 146852 5023990 146853 5023990 146867 5023990 146876 5023990 146877 AMOUNT 20.00 525.00 20.00 60.00 80.00 20.00 20.00 20.00 500.00 DESCRIPTION, OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES' ,OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES' OTHER EXPENSES OTHER EXPENSES OTHER - EXPENSES