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360484 11/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 VENDOR: 375065 FALCON STRUCTURES 7717 GILBERT ROAD MANOR TX 78653 CHECK AMOUNT: $ * * * * 21,820.00* CHECK NUMBER: 360484 CHECK DATE: 1 1 /18/20 DESCRIPTION AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER AMAMUNT 21,820.00 4 0 ' FILE ROOM CONTAIN 4350100 104188 3415