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Home My WebLink About601861 02/20/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376685 MICRO AIR INC 6320 LA PAS TRAIL INDIANAPOLIS IN 46268 CHECK AMOUNT: $ * * * * * * * 845.00 * CHECK NUMBER: 601861 CHECK DATE: 02/20/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER _601• 5023990 147472 601. ',5023990' 147562 601 5023990 147563 AMOUNT 300.00 525..00 20.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES