HomeMy WebLinkAbout335094 01/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359490
THE OVERHEAD DOOR CO
8811 BASH ST
INDIANAPOLIS IN 46256
CHECK AMOUNT: $*******175.47*
CHECK NUMBER: 335094
CHECK DATE: 01/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4350100 1260014
AMOUNT
175.47
DESCRIPTION
BUILDING REPAIRS & MA