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Home My WebLink About337621 04/09/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364758 HRC ROOFING & SHEET METAL CO PO BOX 214 COLUMBUS IN 47202 CHECK AMOUNT: $*****1,331.90* CHECK NUMBER: 337621 CHECK DATE: 04/09/19 DEPARTMENT 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350100 13727 1,331.90 DESCRIPTION BUILDING REPAIRS Sc MA