HomeMy WebLinkAbout603594 04/04/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376685
MICRO AIR INC.
6320. LA PAS TRAIL
INDIANAPOLIS IN 46268.
CHECK AMOUNT: $*******440,00*
CHECK NUMBER:_ 603594
CHECK DATE: 04/04/25
DEPARTMENT
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ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 147920 2.0.00 OTHER EXPENSES
5023990 147963 300.00 OTHER EXPENSES
5023990 147964 20.00 OTHER EXPENSES
5023990 147969 20.00 OTHER EXPENSES
5023990 1.47970 20.00 OTHER EXPENSES
5023990 147972 20.00 OTHER EXPENSES
5023990 147982 20.00 OTHER EXPENSES
5023990 147983 20.00 OTHER EXPENSES