HomeMy WebLinkAbout359395 10/13/20DEPARTMENT
2201
VENDOR: 00350596
CITY OF CARMEL, INDIANA RIETH-RILEY CONSTRUCTION CO INC CHECK NUMBER: CHECK AMOUNT: $****12,680.00*
10913120
ONE CIVIC SQUARE Po BOX z�s 395
CHECK DATE:
CARMEL, INDIANA 46032 PO 276 IN 46206
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
00 LETTERING @KE& SM
4350900 103978 32004381