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Home My WebLink About352245 04/27/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 1120 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 3,048.50 1304694 1,226. 0 4350100 1304900 4350100 * VENDOR: 00350778 OVERHEAD DOOR CO OF INDIANAPOLIHECK AMOUNT: $* * * * * 4, 274.50CHECK NUMBER: 352245 IN DIANAPOLIS IN 46250 BOX CHECK DATE: 04/27/20 OLIS DESCRIPTION BUILDING REPAIRS & MA BUILDING REPAIRS & MA