336743 03/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 364758
HRC ROOFING & SHEET METAL CO
PO BOX 214
COLUMBUS IN 47202
CHECK AMOUNT: $*******890.62*
CHECK NUMBER: 336743
CHECK DATE: 03/20/19
DEPARTMENT
1093
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350100 13685 890.62 BUILDING REPAIRS & MA