HomeMy WebLinkAbout365125 03/19/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373740
STEURY ROOFING
309 LAKE POINT WAY
NOBLESVILLE IN 46062
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER
4350100 907
AMOUNT
1,400.00
CHECK AMOUNT: $*****1,400.00*
CHECK NUMBER: 365125
CHECK DATE: 03/19/21
DESCRIPTION
BUILDING REPAIRS & MA