HomeMy WebLinkAbout356856 08/07/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT ACCOUNT
1120 4350100
PO NUMBER INVOICE NUMBER 5,566.83
104004 SI-200291
VENDOR: 374223
KRAUTER AUTO-STAK
1435 BROOKVILLE WAY
SUITE C
INDIANAPOLIS IN 46239-1037
AMOUNT
CHECK AMOUNT: $ * * * * * 5,566.83*
CHECK NUMBER: 356856
CHECK DATE: 08/07/20
DESCRIPTION
STAIRS- STA 44