HomeMy WebLinkAbout357642 08/28/20DEPARTMENT
1205
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 103 .79 BUILDING REPAIRS E.(MA
4350100 1464
VENDOR: 373101
MARVEL LIGHTING LLC
275 MEDICAL DR #4387
CARMEL IN 46082
CHECK AMOUNT: $*******103.79
CHECK NUMBER: 357642
CHECK DATE: 08/28/20