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Home My WebLink About607122 06/18/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376685 MICRO AIR INC 6320 LA PAS TRAIL INDIANAPOLIS IN 46268 CHECK AMOUNT: $*******585.00* CHECK NUMBER: 607122 CHECK DATE: 06/18/25 DEPARTMENT 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 149008 525.00 5023990 149009 20.00 5023990 149084 20.00 5023990 149101 20.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES - OTHER EXPENSES