HomeMy WebLinkAbout363296 02/03/21DEPARTMENT
1093
110
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 200 . 00
1072
4350000 1072 200.00
4350100
VENDOR: 369292
S P D TEXTILE AND DRAPERY INC
I1422 WEST NDIANA OL SSADDER
1DRIVE
46250
CHECK AMOUNT: $
*******400.00*
CHECK NUMBER: 363296
CHECK DATE:
2/03/21
DESCRIPTION
EQUIPMENT REPAIRS & M
BUILDING REPAIRS & MA