HomeMy WebLinkAbout346004 11/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365495
EXCEL MECHANICAL INC
3005 S RURAL ST
INDIANAPOLIS IN 46237
CHECK AMOUNT: $*****2,116.40*
CHECK NUMBER: 346004
CHECK DATE: 1 1 /07/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1206 4350100 19137
AMOUNT
2,116.40
DESCRIPTION
BUILDING REPAIRS & MA