HomeMy WebLinkAbout605449 05/29/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376685
MICRO AIR INC
6320 LA PAS TRAIL
INDIANAPOLIS IN 46268
CHECK AMOUNT: $*******580.00*
CHECK NUMBER: 605449
CHECK DATE: 05/29/25
DEPARTMENT
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ACCOUNT PO NUMBER, INVOICE NUMBER AMOUNT DESCRIPTION
5023990 148566 20.00 OTHER EXPENSES
5023990 148567 20.00 OTHER EXPENSES
5023990 148626 20.00 OTHER EXPENSES
5023990 148632 500.00 OTHER EXPENSES
5023990 148635 20.00 OTHER EXPENSES