HomeMy WebLinkAbout348234 01/17/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361543
BONE DRY ROOFING
7735 WINTON DRIVE
INDIANAPOLIS IN 46268
CHECK AMOUNT: $*******450.00*
CHECK NUMBER: 348234
CHECK DATE: 01 /17/20
DEPARTMENT
1115
ACCOUNT PO NUMBER INVOICE NUMBER
4350100 S5465806
AMOUNT
450.00
DESCRIPTION
BUILDING REPAIRS & MA