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603303 03/27/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 376685 MICRO AIR INC 6320 LA PAS TRAIL INDIANAPOLIS IN 46268 CHECK AMOUNT: $*****1;500.00* CHECK NUMBER: 603303 CHECK DATE: 03/27/25 DEPARTMENT 601 "• 601 601 • 601- 601 601 '601 601 601 601 601 601 601 ACCOUNT . P 0 NUMBER INVOICE NUMBER ' AMOUNT : DESCRIPTION 502-3990 147784 20..00 - OTHER EXPENSES 5023990 147835 20.00 OTHER EXPENSES 5023990" 147836 20.00 OTHER EXPENSES 5023990 147840 20.00 OTHER EXPENSES 5023.-9.90 147855 300.00 . OTHER EXPENSES 5023990 147862 20.00 "_OTHER EXPENSES. 5023990 147863 ' 20.00 OTHER EXPENSES 5023990 147864 20.00. OTHER EXPENSES 5023990 147879 500.00. OTHER EXPENSES 50239.90" 147888 - 20.00.' OTHER EXPENSES 5023990 - 147912 20.00 OTHER EXPENSES 5023990 147913 20.00 OTHER EXPENSES 5023990 147914 500.00 OTHER EXPENSES