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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