366721 04/29/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352550
T-METAL WORKS, INC.
415 INDUSTRIAL DR
CARMEL IN 46032
CHECK AMOUNT: $*****1,240.00*
CHECK NUMBER: 366721
CHECK DATE: 04/29/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4350100 T21-7585
AMOUNT
1,240.00
DESCRIPTION
BUILDING REPAIRS & MA