HomeMy WebLinkAbout362918 01/25/21DEPARTMENT
856
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
ACCOUNT PO NUMBER INVOICE NUMBER
R4350900 R104283 0055883-IN
VENDOR: 375162
CHURCH INTERIORS INC
800 EASTCHESTER DR
HIGH POINT NC 27262
AMOUNT
2,799.50
CHECK AMOUNT: $ * * * * * 2,799.50*
CHECK NUMBER: 362918
CHECK DATE: 01/25/21
DESCRIPTION
MODEL CONTRACT