HomeMy WebLinkAbout363932 02/17/21DEPARTMENT
1206
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 775.00 OTHER CONT SERVICES
4350900 21024
VENDOR: 365495
EXCEL MECHANICAL INC
3005 S RURAL ST
INDIANAPOLIS IN 46237
CHECK AMOUNT: $*******775.00*
CHECK NUMBER: 363932
CHECK DATE: 02/17/21