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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