HomeMy WebLinkAbout601596 02/12/25CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362000
RECREONICS INC
PO BOX 74007605
CHICAGO IL 60674-7605
CHECK AMOUNT: $*****6,145.41 *
CHECK NUMBER: 601596
CHECK DATE: 02/12/25
DEPARTMENT
- 1094
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350000 0018975-66.6-001 6,145.41
DESCRIPTION
EQUIPMENT REPAIRS & M