HomeMy WebLinkAbout357337 08/21/20DEPARTMENT
1110
VENDOR: 00351428 CHECK AMOUNT: $
CITY OF CARMEL, INDIANA SIGN A RAMA 32 CHECK NUMBER: 305721320
ONE CIVIC SQUARE CARMEL W DR CHECK DATE:
CARMEL, INDIANA 46032 IN CARMEL DR
ACCOUNT PO NUMBER
AMOUNT DESCRIPTION
4350100 INVOICE NUMBER
72.00 BUILDING REPAIRS & MA