HomeMy WebLinkAbout601773 02/20/25CITY OF CARMEL, INDIANA
ONE CIVICSQUARE
CARMEL, INDIANA 46032
VENDOR: 376685
MICRO AIR INC 6320 LA PAS TRAIL
INDIANAPOLIS IN 46268
CHECK AMOUNT: $*******250.00*
CHECK NUMBER: 601773
CHECK DATE: 02/20/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1094 4350900 147497
AMOUNT •
250:00
DESCRIPTION
OTHER CONT SERVICES