Loading...
HomeMy WebLinkAbout350588 03/09/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 VENDOR: 543 IMS ELECTRIC INC. 102 BEECHMONT DRIVE CARMEL IN 46032 T MOUN ACCOUNT PO NUMBER INVOICE NUMBER A4,868.00 UN 4350100 21120-102 CHECK AMOUNT: $*****4,868.00* CHECK NUMBER: 350588 CHECK DATE: 03/09/20 DESCRIPTION BUILDING REPAIRS & MA