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604074 04/23/25
CITY OF CARMEL; INDIANA -ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 009987 ALTEC INDUSTRIES, INC DRAWER 0414 PO BOX 11407 BIRMINGHAM AL 35246-04'14 CHECK AMOUNT: $ * * * * * * * 771 .37 * CHECK NUMBER: 604074 CHECK DATE: 04/23/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 423700,0 12931920 AMOUNT 771.37 DESCRIPTION REPAIR PARTS