345014 10/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
VENDOR: 00352550
T-METAL WORKS, INC.
415 INDUSTRIAL DR
CARMEL IN 46032
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4350900 T19-7129
1120 , 4350900 T19-7153
AMOUNT
240.00
400.00
CHECK AMOUNT: $*******640.00*
CHECK NUMBER: 345014
CHECK DATE: 10/15/19
DESCRIPTION
OTHER CONT SERVICES
OTHER CONT SERVICES