HomeMy WebLinkAbout606026 06/18/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: s 378346
FINELINE SERVICES
814 HARLEY LANE
WESTFIELD IN 46074
CHECK AMOUNT: $*******800.00*
CHECK NUMBER: 606026
CHECK DATE: 06/18/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1096.
4350000 0006003
AMOUNT
800.00
DESCRIPTION
EQUIPMENT REPAIRS & M