HomeMy WebLinkAbout363406 02/04/21DEPARTMENT
1206
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 127 .50
21015
4350100
VENDOR: 365495
EXCEL MECHANICAL INC
3005 S RURAL ST
INDIANAPOLIS IN 46237
CHECK AMOUNT: $
*******127.50*
CHECK NUMBER: 306 04 6
CHECK DATE:
21
DESCRIPTION
BUILDING REPAIRS & MA