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Home My WebLink About600519 01/15/25- CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376685 MICRO AIR INC 6320. LA PAS TRAIL INDIANAPOLIS IN 46268 CHECK AMOUNT: $*******880.00* CHECK NUMBER: 600519 CHECK DATE: 01 /15/25 DEPARTMENT 601 601 601 _601 601 601 5023990 5023990 5023990 5023990 5023.990 5023990 ACCOUNT PO. NUMBER INVOICENUMBER 147151 147152 147157 147178 147195 147196 AMOUNT DESCRIPTION 20.00 OTHER EXPENSES 500.00 OTHER EXPENSES 20.00. OTHER EXPENSES 20.00 OTHER EXPENSES 20.00 • OTHER EXPENSES 300.00 OTHER EXPENSES