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HomeMy WebLinkAbout361900 12/22/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 VENDOR: 364027 SMITHS BELL AND CLOCK 5941 E NORTH CO LINE ROAD CAMBY IN 46113 ACCOUNT PO NUMBER INVOICE NUMBER 4350900 1499 AMOUNT 600.00 CHECK AMOUNT: $*******600.00* CHECK NUMBER: 361900 CHECK DATE: 12/22/20 DESCRIPTION OTHER CONT SERVICES