HomeMy WebLinkAbout360335 11/10/20DEPARTMENT
1120
1120
VENDOR: 00350778
CARMEL, INDIANA OVERHEAD DOOR CO OF INDIANAPOLI CHECK NUMBER: HECK AMOUNT: $*******921.44*
60� 20
CITY OFpp BOX 50648 CHECK DATE:
ONE CIVIC SQUARE INDIANAPOLIS IN 46250
CARMEL, INDIANA 46032 DESCRIPTION
AMOUNT BUILDING REPAIRS & MA
PO NUMBER INVOICE NUMBER 324 47
1323646 596.97 BUILDING REPAIRS & MA.4350100 1323650
4350100