HomeMy WebLinkAbout339112 05/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366123
WEDGEWOOD BUILDING CO
32 1ST NE
ATTN: PAUL OWEN
CARMEL IN 46032
CHECK AMOUNT: $*****4,962.00*
CHECK NUMBER: 339112
CHECK DATE: 05/15/19
DEPARTMENT
ACCOUNT. PO NUMBER INVOICE NUMBER
659 5023990 REFUND
AMOUNT
4,962.00
DESCRIPTION
OTHER EXPENSES