369092 06/30/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375162
CHURCH INTERIORS INC
800 EASTCHESTER DR
HIGH POINT NC 27262
CHECK AMOUNT: $ * * * * * 2,420.00*
CHECK NUMBER: 369092
CHECK DATE: 06/30/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
856 R4350900 R104283 0056141-IN
AMOUNT
2,420.00
DESCRIPTION
MODEL CONTRACT