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Home My WebLink About351858 04/13/20DEPARTMENT 1120 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ACCOUNT PO NUMBER $INVOICE NUMBER R4350100 103311 VENDOR: S73740 TEURY ROOFING 309 LAKE POINT WAY NOBLESVILLE IN 46062 AMOUNT 75,460.00 CHECK AMOUNT: $ * * * *75,460.00* CHECK NUMBER: 35185041 3180 CHECK DATE: DESCRIPTION ROOFS STA 42 46