HomeMy WebLinkAbout365354 03/25/21DEPARTMENT
1110
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 1,207.00 BUILDING REPAIRS & MA
4350100 226810
VENDOR: 356465
CHECK AMOUNT: $* * * * * 1,207.00*
JIM RUSSELL PLUMBING & HEATING CHECK NUMBER: 365354
ZIONSVIL
ISO BOX LE IN 46077 CHECK DATE: 03/25/21