HomeMy WebLinkAbout605160 05/20/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376685
MICRO AIR INC
6320 LA PAS TRAIL
INDIANAPOLIS IN 46268
CHECK AMOUNT: 8*******565.00*
CHECK NUMBER: 605160
CHECK DATE: 05/20/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
.601 5023990 148482
.601 5023990 148483
601 5023990 148523
AMOUNT
525.00
20.00
20.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES