HomeMy WebLinkAbout362912 01/25/21DEPARTMENT
651
VENDOR: 370697 CHECK AMOUNT: S
*******275.00*
CITY OF CARMEL, INDIANA BRIGHT SHEET METAL COMPANY, INC 46368 CHECK NUMBER: 36291 2
ONE CIVIC SQUARE 4212 WEST 71 ST STREET CHECK DATE: 01/25/21
CARMEL, INDIANA 46032 4212 7 IN STREE
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 275.00 OTHER EXPENSES
5023990 5020031