HomeMy WebLinkAbout359694 10/21/20DEPARTMENT
2201
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 1,819.97
27135
4237000
VENDOR: 366718
W L CONSTRUCTION SUPPLY LLC
12328 GLADSTONE AVE UNIT 1
SYLMAR CA 91342
CHECK AMOUNT: $
*****1,819.97*
CHECK NUMBER: 135994
92 9 20
CHECK DATE:
DESCRIPTION
REPAIR PARTS