HomeMy WebLinkAbout359030 10/07/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
VENDOR: 375191 SOBCZAK CONSTRUCTION SERVICES CHECK AMOUNT: $ * * * * * * * 104.34*
CHECK NUMBER: 359030
216 JERSEY ST
WWESTFIELD IN 46074 CHECK DATE: 10/0712
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 104 .34 OTHER EXPENSES
5023990 3441315100