344816 10/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1205
VENDOR: 373101
MARVEL LIGHTING LLC
275 MEDICAL DR #4387
CARMEL IN 46082
CHECK AMOUNT: $*******642.90*
CHECK NUMBER: 344816
CHECK DATE: 10/15/19
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350100 1172 642.90 BUILDING REPAIRS & MA