HomeMy WebLinkAbout607383 06/27/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376685
MICRO AIR INC
6320 LA PAS TRAIL
INDIANAPOLIS IN 46268
CHECK AMOUNT: $*****1,340.00*
CHECK NUMBER: 607383
CHECK DATE: 06/27/25
DEPARTMENT
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ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 149113 20.00 OTHER EXPENSES
5023990 149121 500.00 OTHER EXPENSES
5023990 149127 20.00 OTHER EXPENSES
5023990 149130 60.00 OTHER EXPENSES
5023990 149136 20.00 OTHER EXPENSES
5023990 149137 60.00 OTHER EXPENSES
5023990 149189 20.00 OTHER EXPENSES
5023990 149190 20.00 OTHER EXPENSES
5023990 149198 500.00 OTHER EXPENSES
5023990 149199 20.00 OTHER EXPENSES
5023990 149200 20.00 OTHER EXPENSES
5023990 149216 60.00 OTHER EXPENSES
5023990 149231 20.00 OTHER EXPENSES