HomeMy WebLinkAbout356058 07/20/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1120
VENDOR: 365491
BILL WEASE MASONRY
14820 ALLISONVILLE RD
NOBLESVILLE IN 46060
ACCOUNT PO NUMBER INVOICE NUMBER
4350100 071320
AMOUNT
1,400.00
CHECK AMOUNT: $*****1,400.00*
CHECK NUMBER: 356058
CHECK DATE: 07/20/20
DESCRIPTION
BUILDING REPAIRS & MA