HomeMy WebLinkAbout363994 02/17/21DEPARTMENT
1120
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
ACCOUNT PO NUMBER INVOICE NUMBER
4237000 1210564
OVERHEAD DOOR CO OF INDIANAPOLI
HECK AMOUNT: $
*******333.00*
VENDOR: 00350778
CHECK NUMBER: 06399 21
IN BOX 50648 DIANAPOLIS IN 46250 CHECK DATE:
2/1DESCRIPTION
REPAIR PARTS
AMOUNT
333.00