HomeMy WebLinkAbout365630 03/31/21DEPARTMENT
1120
VENDOR: 00351351
CITY OF CARMEL, INDIANA 3A S EWIN SI CHECK NUMBER: CHECK AMOUNT: $
3 6301
*******235.00*
INC 03/31/21
CIVIC SQUARE 1 A B Dl T CHECK DATE:
INDIANAPOUS IN 46201
CARMEL, INDIANA 46032 DESCRIPTION
AMOUNT
235.00 BUILDING REPAIRS & MA
ACCOUNT PO NUMBER82745NUMBER
4350100 INVOICE