HomeMy WebLinkAbout347360 12/16/19CITY 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: 347360
CHECK DATE: 12/16/19
DEPARTMENT
1203
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4359300 103479 QC162190 2,270.75
DESCRIPTION
CTR GREEN HUTS FABRIC