HomeMy WebLinkAbout360751 11/24/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375162
CHURCH INTERIORS INC
800 EAST CHESTER DR
HIGH POINT NC 27262
DEPARTMENT
856
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350900 104283 0055787-IN 10,652.68
CHECK AMOUNT: $* * * * 10,652.68*
CHECK NUMBER: 360751
CHECK DATE: 11 /24/20
DESCRIPTION
MODEL CONTRACT