351858 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