HomeMy WebLinkAbout365627 03/31/21DEPARTMENT
1120
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 535.00 BUILDING REPAIRS & MA
4350100 3.25.21
VENDOR: MSS3
ELECTRIC INC.
102 BEECHMONT DRIVE
CARMEL IN 46032
CHECK AMOUNT: $
*******535.00*
CHECK NUMBER: 365627
CHECK DATE: 03/31/21