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HomeMy WebLinkAbout415370 11/25/24CITY OF CARMEL,.INDIANA VENDOR: 377274 ONE CIVIC SQUARE MIDLAND CARMEL, INDIANA.46032 1140 PAYSPHERE CIRCLE CHICAGO IL 60674 CHECK AMOUNT: $ * * * * *4,040.73* CHECK NUMBER: 41.5370 CHECK DATE: 1 1 /25/24 DEPARTMENT 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 IN02343096 934.65 423909-9 IN02343096 2,986.88 4238900 IN02345156 . 119.20 DESCRIPTION OTHER MAINT SUPPLIES OTHER MISCELLANEOUS OTHER MAINT SUPPLIES