HomeMy WebLinkAbout604485 05/08/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362000
RECREONICS INC
PO BOX 74007605
CHICAGO IL 60674-7605
CHECK AMOUNT: $*******268.88*
CHECK NUMBER: 604485
CHECK DATE: 05/08/25
DEPARTMENT
'1094
1094
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4238900 0020143111-001 239.62
4238900 0020143111-002 29.26
DESCRIPTION
OTHER MAINT SUPPLIES
OTHER MAINT SUPPLIES