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Home My WebLink About357405 08/26/20DEPARTMENT 1205 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 105. 00 BUILDING REPAIRS & MA 4350100 6 244 5 VENDOR: 365803 BEDELL PLUMBING INC 6211 W 400 NORTH GREENFIELD IN 46140 CHECK AMOUNT: $*******105.00* CHECK NUMBER: 357405 CHECK DATE: 08/26/20