HomeMy WebLinkAbout350631 03/09/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1205
VENDOR: 373782
PAH UPHOLSTERY CO
1413 E NAOMI ST 6CFJ
INDIANAPOLIS IN 46203
ACCOUNT PO NUMBER INVOICE NUMBER
R4463000 103569 111835
AMOUNT
900.00
CHECK AMOUNT: $
*******900.00*
CHECK NUMBER: 350631
CHECK DATE: 03/09/20
DESCRIPTION
FURNITURE & FIXTURES