HomeMy WebLinkAbout344922 10/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365495
EXCEL MECHANICAL INC
3005 S RURAL ST
INDIANAPOLIS IN 46237
CHECK AMOUNT: $*****2,320.00*
CHECK NUMBER: 344922
CHECK DATE: 10/15/19
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 19131
AMOUNT
2,320.00
DESCRIPTION
OTHER EXPENSES