HomeMy WebLinkAbout358999 10/07/20DEPARTMENT
601
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 875.00 OTHER EXPENSES
5023990 10326
MECHANICAL CONTRACTING SERVICE
VENDOR: 364570 HECK AMOUNT: $* * * * * * * 875.00*
CHECK NUMBER: 358999
15371 STONEY CREEK WAY NOBLESVILLE IN 46060 CHECK DATE: 10/07/20