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346478 11/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352550 T-METAL WORKS, INC. 415 INDUSTRIAL DR CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 1,670.00• CHECK NUMBER: 346478 CHECK DATE: 1 1 /25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 T19-7207 AMOUNT 1,670.00 DESCRIPTION REPAIR PARTS