HomeMy WebLinkAbout363762 02/12/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352550
T-METAL WORKS, INC.
415 INDUSTRIAL DR
CARMEL IN 46032
CHECK AMOUNT: $****** *325.00*
CHECK NUMBER: 363762
CHECK DATE: 02/12/21
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4237000 T21-7572 325.00 REPAIR PARTS