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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