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Home My WebLink About416040 12/12/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368793 MICHAEL SHEEKS C/O DOCS CHECK .AMOUNT: $ * * * * * 1,076.1 1 * CHECK NUMBER`: 416.040 CHECK DATE: 12/12/24 DEPARTMENT " ACCOUNT- ,_PO, NUMBER _ INVOICE NUMBER AMOUNT, -. - " DESCRIPTION-, 119,2: 4.237000 125901120 " 656.40 .REPAIR PARTS 1192 -4238.000 125901120 111.13 SMALL_ TOOLS & MINOR E 1192 : • 423_9012 - 125901120 211.28 " SAFETY SUPPLIES 1192 - 4356003-- 12-5901120 977..30 SAFETY' ACCESSORIES