Loading...
344979 10/15/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370926 NORTH MECHANICAL SERVICES INC CHECK AMOUNT: $ * * * ****378.00* 2627 NORTH EMERSON AVE CHECK NUMBER: 344979 INDIANAPOLIS IN 46218 CHECK DATE: 10/15/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 4350100 190725-029 AMOUNT 378.00 DESCRIPTION BUILDING REPAIRS & MA