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Home My WebLink About600673 01/17/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376685 MICRO AIR INC 6320 LA PAS TRAIL INDIANAPOLIS IN 46268 CHECK AMOUNT: $*******585.00* CHECK NUMBER: 600673 CHECK DATE: 01/17/25 DEPARTMENT 6.01 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 147314 20.00 OTHER EXPENSES 5023990 •.147315 525.00 OTHER EXPENSES 5023990 147316 20.00 OTHER EXPENSES 5023990 147331 20.00 OTHER EXPENSES