HomeMy WebLinkAbout607265 06/25/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352211
KNOX CO
1601 W DEER VALLEY ROAD
PHOENIX AZ 85027
CHECK AMOUNT: $*****1,899.00*
CHECK NUMBER: 607265
CHECK DATE: 06/25/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
102 4467099 116825 KA-412916
AMOUNT
1,899.00
DESCRIPTION
NEW TSU