HomeMy WebLinkAbout367929 06/07/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372466
GURNEY J. BUSH, INC.
1456 OLIVER AVE.
INDIANAPOLIS IN 46221
CHECK AMOUNT: $*******160.00*
CHECK NUMBER: 367929
CHECK DATE: 06/07/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4350100 118995
AMOUNT
160.00
DESCRIPTION
BUILDING REPAIRS & MA