HomeMy WebLinkAbout358135 09/14/20DEPARTMENT
604
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 12,225.00 OTHER EXPENSES
5023990 10325
MECHANICAL CONTRACTING SERVICE§HECK AMOUNT: $*
VENDOR: 364570 **** 12,225.00
15371 STONEY CREEK WAY CHECK NUMBER: 358135
NOBLESVILLE IN 46060 CHECK DATE: 09/14/20