359970 10/29/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1120
2201
VENDOR: 00352550
T-METAL WORKS, INC.
415 INDUSTRIAL DR
CARMEL IN 46032
CHECK AMOUNT: S
*******370.00*
CHECK NUMBER: 359970
CHECK DATE: 10/29/20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 115 .00 AUTO REPAIR & MAINTEN
4351000237T20-7462-20-74255.00 REPAIR PARTS
4237000 T-20-7468