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603640 04/09/25
CITY OF CARMEL, INDIANA ONE :CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR; 377637 JES & SONS 2-WAY LLC 817 E MURRY STREET INDIANAPOLISIN 46227 ` - 7 CHECK AMOUNT: $*******498.75* CHECK NUMBER: 603640 CHECK DATE: 04/09/25 DEPARTMENT 1081 1081 1081 - ACCOUNT `PO NUMBER INVOICE NUMBER 43.50000 - 92700 `435000.0 9270.1 435000V 92702 AMOUNT 265.00 93.75 140.00 -:DESCRIPTION EQUIPMENT. REPAIRS & M EQUIPMENT REPAIRS & M EQUIIPMENT REPAIRS & M