HomeMy WebLinkAbout342026 07/31/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372221
CONSERV, INC.
814 N. DELAWARE STREET
INDIANAPOLIS IN 460204
CHECK AMOUNT: $*******858.00*
CHECK NUMBER: 342026
CHECK DATE: 07/31/19
DEPARTMENT
1093
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350100 TS00392 858.00
DESCRIPTION
BUILDING REPAIRS & MA