HomeMy WebLinkAbout337920 04/17/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359490
THE OVERHEAD DOOR CO
8811 BASH ST
INDIANAPOLIS IN 46256
CHECK AMOUNT: $*******592.47*
CHECK NUMBER: 337920
CHECK DATE: 04/17/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4350100 1267196
AMOUNT
592.47
DESCRIPTION
BUILDING REPAIRS & MA