HomeMy WebLinkAbout335123 01/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372221
CONSERV, INC.
814 N. DELAWARE STREET
INDIANAPOLIS IN 460204
CHECK AMOUNT: $*******366.00*
CHECK NUMBER: 335123
CHECK DATE: 01/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1093 4350100 TS00155
AMOUNT
366.00
DESCRIPTION
BUILDING REPAIRS & MA