HomeMy WebLinkAbout339366 05/22/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372001
GARMONG CONSTRUCTION SERVICES CHECK AMOUNT: $ * * * * * 2,998.00*
3050 POPLAR STREET CHECK NUMBER: 339366
TERRE HAUTE IN 47803 CHECK DATE: 05/22/19
DEPARTMENT
902
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4341900 102885 6147-107A 2,998.00
DESCRIPTION
REPLACEMENT BIKE PARK