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604360 04/24/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376685 MICRO AIR INC 6320 LA PAS TRAIL INDIANAPOLIS IN 46268 CHECK •AMOUNT: $ * * * * * 1,280.00* CHECK NUMBER: 604360 CHECK DATE: 04/24/25 DEPARTMENT 601 - 601 601. 601 601 601 601 601 601 601 601 601 601 601 ACCOUNT, PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 148065 ' 60.00 OTHER EXPENSES 5023990 148066 20.00 OTHER EXPENSES 5023990 148161 20.00 OTHER EXPENSES 5023990 148167 500.00 OTHER EXPENSES 5023990 148168 20.00 OTHER EXPENSES 5023990 148169 20.00 OTHER EXPENSES 5023990 148204 20.00 OTHER EXPENSES 5023990 148212 20.00 OTHER EXPENSES 5023990 148213 20.00 OTHER EXPENSES 5023990. 148250 500.00 OTHER EXPENSES 5023990 148273 20.00 OTHER EXPENSES 5023990 148274 20.00 OTHER EXPENSES 5023990 148280 20.00 OTHER EXPENSES 5023990 148281 20.00 OTHER EXPENSES