HomeMy WebLinkAbout358155 09/14/20DEPARTMENT
1120
VENDOR: 00350778 HECK $
*******611.97*
CITYNEOF CARMEL, INDIANA OVERHEAD DOOR CO OF INDIANAPOLI CHECK AMOUNT:U$ * * * * *
ONE CIVIC SQUARE PO BOX 50648 CHECK DATE: 09/14/20
CARMEL, INDIANA 46032 PO BO IN 46250
DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT611. 97 BUILDING REPAIRS & MA
4350100 1318839