HomeMy WebLinkAbout 359077 10/07/20DEPARTMENT
1093
VENDOR: 00352813 CHECK AMOUNT: $
*****3,238.96*
CHECK NUMBER:MONT3* * * * *
CITY OF CARMEL, INDIANA CENTRAL INDIANA HARDWARE10/07/20
DE ROI 772334 7
CHECK DATE:
ONE CIVIC SQUARE DETROIT MI 48277-2334
CARMEL, INDIANA 46032 DESCRIPTION
00
AMOUNT BUILDING REPAIRS &'
3ACCOUNT00 PO NUMBER INVOICE NUMBER 3, 238.96
72590
08
43