HomeMy WebLinkAbout343550 09/09/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365205
JACK LAURIE GROUP
7998 GEORGETOWN ROAD #1000
INDIANAPOLIS IN 46268
CHECK AMOUNT: $****16,940.00*
CHECK NUMBER: 343550
CHECK DATE: 09/09/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1091 4359000 872
4350100 873
1093
AMOUNT
15,300.00
1,640.00
DESCRIPTION
SPECIAL PROJECTS
BUILDING REPAIRS & MA