369276 07/06/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375559
SURFACE SOLUTIONS INC
5693 W 73RD STREET
INDIANAPOLIS IN 46278
CHECK AMOUNT: $ * * * * 12,433.00*
CHECK NUMBER: 369276
CHECK DATE: 07/06/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1120 4350100 105102 2221
12,433.00
STA 43 BAY DOORS