HomeMy WebLinkAbout342176 08/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351624
FULLER ENGINEERING CO LLC
4135 WEST 99TH ST
CARMEL IN 46032
CHECK AMOUNT: $*******249.00*
CHECK NUMBER: 342176
CHECK DATE: 08/07/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1094 4350000 331421
AMOUNT
249.00
DESCRIPTION
EQUIPMENT REPAIRS & M