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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