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HomeMy WebLinkAbout353930 06/05/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373888 CAPITOL CONSTRUCTION SERVICES CHECK AMOUNT: $* * * * 15,617.80* CHECK NUMBER: 353930 11051 VILLAGE SQUARE LN FISHERS IN 46038 CHECK DATE: 06/05/20 DEPARTMENT 1205 1205 ACCOUNT PO NUMBER INVOICE NUMBER 4462000 103798 10323-1 4350100 103821 10325-1 AMOUNT 6,171.00 9,446.80 DESCRIPTION STRUCTURE IMPROVEMENT STRUCTURE IMPROVEMENT