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Home My WebLink About365323 03/25/21DEPARTMENT 856 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ACCOUNT PO NUMBER 0 0 5010E 9 5 g NUMBERI R4350900 R10 4 VENDOR: 375162 CHURCH INTERIORS INC 800EASTCHESTER DR HIGH POINT NC 27262 AMOUNT 8,625.81 CHECK AMOUNT: $ * * * * * 8,625'81 * CHECK NUMBER: 365323 CHECK DATE: 03/25/21 DESCRIPTION MODEL CONTRACT