HomeMy WebLinkAbout363294 02/03/21DEPARTMENT
1093
VENDOR: 371044
CITY OF CARMEL, INDIANA PRESIDIO71INFRASTRUCTURE SOLUTIOI ECK AMOUNT: $*******904.49*
CHECK NUMBER: 363294
ONE CIVIC SQUARE PO BOX 822169 CHECK DATE: 02/03/21
PHILADELPHIA PA 19182 2169
CARMEL, INDIANA 46032 DESCRIPTION
UMBER AMOUNT
ACCOUNT PO NUMBER 6011821190018
INVOICE 904.49 BUILDING REPAIRS Ex NIA