HomeMy WebLinkAbout349611 02/11/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371734
RICHESON CONTRACTING, INC.
5325 E COMMERCE SQUARE DRIVE
INDIANAPOLIS IN 46237
CHECK AMOUNT: $ * * * * * 1,665.00*
CHECK NUMBER: 349611
CHECK DATE: 02/1 1 /20
DEPARTMENT
110
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
4350100 1909282 1,665.00 BUILDING REPAIRS & MA