HomeMy WebLinkAbout346892 12/04/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365620
QUALITY CONCEPTS AWNINGS
6321 E 30TH ST
SUITE 206
INDIANAPOLIS IN 46219
CHECK AMOUNT: $*****2,270.75*
CHECK NUMBER: 346892
CHECK DATE: 12/04/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 4359300 103213 QC162191
AMOUNT
2,270.75
DESCRIPTION
CTR GREEN HUTS FABRIC