HomeMy WebLinkAbout369018 06/29/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375232
COPASETIC CONSTRUCTION
7275 N SHADELAND AVE STE 2
INDIANAPOLIS IN 46250
CHECK AMOUNT: $********62.98*
CHECK NUMBER: 369018
CHECK DATE: 06/29/21
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 1902004006 62.98 OTHER EXPENSES