HomeMy WebLinkAbout348761 01/23/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361543
BONE DRY ROOFING
7735 WINTON DRIVE
INDIANAPOLIS IN 46268
CHECK AMOUNT: $*****2,350.00*
CHECK NUMBER: 348761
CHECK DATE: 01/23/20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1115 4350100 103673 S5465930 2,350.00 COMM CTR ROOF REPAIRS