HomeMy WebLinkAbout607388 06/27/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351019
MOFAB INC.
1415 FAIRVIEW STREET
ANDERSON IN 46016-3524
CHECK AMOUNT: $ * * * * * * * 285.00
CHECK NUMBER: 607388
CHECK DATE: 06/27/25
• DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601. 5023990 315243
AMOUNT
285.00
DESCRIPTION
OTHER EXPENSES