HomeMy WebLinkAbout367914 06/07/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365495
EXCEL MECHANICAL INC
3005 S RURAL ST
INDIANAPOLIS IN 46237
CHECK AMOUNT: $*******335.00*
CHECK NUMBER: 367914
CHECK DATE: 06/07/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1206 4350100 21094
AMOUNT
335.00
DESCRIPTION
BUILDING REPAIRS & MA