HomeMy WebLinkAbout366467 04/27/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375139
HMH CONTRACTORS IN
817 MILLBROOK LANE
KOKOMO IN 46901
CHECK AMOUNT: $*****1,644.00*
CHECK NUMBER: 366467
CHECK DATE: 04/27/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
651 5023990 4393
1,644.00
DESCRIPTION
OTHER EXPENSES