HomeMy WebLinkAbout366435 04/27/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375162
CHURCH INTERIORS INC
800 EASTCHESTER DR
HIGH POINT NC 27262
CHECK AMOUNT: $ * * * * * 2,075.00*
CHECK NUMBER: 366435
CHECK DATE: 04/27/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
856 R4350900 R104283 0056009-IN
2,075.00
MODEL CONTRACT