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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