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HomeMy WebLinkAbout355212 06/30/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1093 VENDOR: 359344 CHECK AMOUNT: $580.00 AYERS BACKFLOW CHECK SERVICE CHECK NUMBER: 355212 20 BENNETT ROAD CARMEL IN 46032 CHECK DATE: 06/30/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350000 376797 580.00 DESCRIPTION EQUIPMENT REPAIRS & M