HomeMy WebLinkAbout352210 04/27/20 (2)CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1205
1205
VENDOR: G19510
RAINGER INC
DEPT 847517521
PALATINE IL 60038-0001
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT33 .06
4350100 9502216527 453.60
4350100 9503828312
CHECK AMOUNT: S
*******486.66*
CHECK NUMBER: 352210
CHECK DATE: 04/27/20
DESCRIPTION
BUILDING REPAIRS 6, MA
BUILDING REPAIRS & MA