HomeMy WebLinkAbout605316 05/27/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376685
MICRO AIR INC
6320 LA PAS TRAIL
INDIANAPOLIS IN 46268
CHECK AMOUNT: $*******540.00*
CHECK NUMBER: 605316
CHECK DATE: 05/27/25
DEPARTMENT
601
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 148538 500.00
5023990 148554 20.00
5023990 148555 20.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES