HomeMy WebLinkAbout359158 10/09/20DEPARTMENT
651
VENDOR: 370697 CHECK AMOUNT: $
*****1,561.16*
CITY OF CARMEL, INDIANA BRIGHT SHEET METAL COMPANY, INC.46368 CHECK NUMBER: 10 09120
ONE CIVIC SQUARE 4212 WEST 71ST STREET CHECK DATE:
CARMEL, INDIANA 46032 4212 7 S STREET
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
OTHER EXPENSES
5023990 200089