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352787 05/11/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352550 T-METAL WORKS, INC. 415 INDUSTRIAL DR CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * *445.00* CHECK NUMBER: 352787 CHECK DATE: 05/1 1 /20 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4351000 T20-7348 AMOUNT 445.00 DESCRIPTION AUTO REPAIR & MAINTEN