HomeMy WebLinkAbout604793 05/13/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351744
NEFF ENGINEERING COMPANY INC
PO BOX 6081
CAROL STREAM IL 60122-6081
CHECK AMOUNT: $*******679.96*
CHECK NUMBER: 604793
CHECK DATE: 05/13/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 12I001135332
AMOUNT
679.96
DESCRIPTION
OTHER EXPENSES