HomeMy WebLinkAbout351557 04/08/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1096
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 2,720.00 ADULT CONTRACTORS
4340800 3/24/20
VENDOR: 367451
ECK AMOUNT: $* * * * * 2,720.00*
HAMILTON COUNTY COMMUNITY TENt�HECK NUMBER: 351557
225 C HEME PETERSENIECHECK DATE: 04/08/20
225 E CARMEL DRIVE
CARMEL IN 46032
DEPARTMENT
1093
VENDOR: 366705
CITY OF CARMEL, INDIANA GRUNAU COMPANY INC OF INDIANA CHECK AMOUNT: $*******218.00*
CHECK NUMBER: 351556
ONE CIVIC SQUARE PO 74008409 CHECK DATE: 04/08/20
CARMEL, INDIANA 46032 PO BOXO IL 60674saos
ACCOUNT PO NUMBER INVOICE NUMBERE.,AMOUNT DESCRIPTION
218.00 EQUIPMENT REPAIRS M
4350000