HomeMy WebLinkAbout370275 07/30/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372563
WE DO WINDOWS
PO BOX 36872
INDIANAPOLIS IN 46236
CHECK AMOUNT: $*****2,500.00*
CHECK NUMBER: 370275
CHECK DATE: 07/30/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1205 4350100 1361
2,500.00
BUILDING REPAIRS & MA