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415569 11/27/24
CITY OF CARMEL,.INDIANA ONE CIVIC SQUARE ° CARMEL,-INDIANA 46032 VENDOR: 376685 MICROAIR INC ,6320 LA PAS TRAIL- INDIANAPOLIS IN 46268 CHECK AMOUNT: $ * * * * * * * 260.00*= CHECK NUMBER: 415569 CHECK DATE: 1 1 /27/24 DEPARTMENT , 6 0'1 • 6 0.I 601 6 01- -601 ACCOUNT -: PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 -146885 ' .20.00 OTHER EXPENSES 5023990 146887 20.0Q .OTHER EXPENSES 5_02399.0 ° .146903 20.00 OTHER . EXPENSES ' 5023990 146924 100..00 = OTHER EXPENSES , 5023990 146925. 100.00 OTHER 'EXPENSES •