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369949 07/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369741 DANCO ROOFING SERVICES INC 1437 SOUTHEASTERN AVE INDIANAPOLIS IN 46201 CHECK AMOUNT: $ * * * * * 7,600.00* CHECK NUMBER: 369949 CHECK DATE: 07/22/21 DEPARTMENT 103 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4460703 SC21-5037 7,600.00 MONON GREENWAY