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HomeMy WebLinkAbout360732 11/24/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1160 VENDOR: 372700 BEHR BROS WORKSHOPS 1710 WEST MAIN ST CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 3,240.00* CHECK NUMBER: 360732 CHECK DATE: 1 1 /24/20 ACCOUNT PO NUMBER INVOICE NUMBER 4463000 104363 CONF TABLE AMOUNT 3,240.00 DESCRIPTION REFINISH OFFICE FURNI