HomeMy WebLinkAbout605451 05/29/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351019
MOFAB INC.
1415 FAIRVIEW STREET.
ANDERSON IN 46016-3524
CHECK AMOUNT: $*******409.51 *
CHECK NUMBER: 605451
CHECK DATE: 05/29/25
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION
5023990 315062 409.51 - OTHER EXPENSES