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370978 08/19/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373797 REPUBLIC ROOFING 11650 OLIO RD SUITE 1000-108 FISHERS IN 46037 CHECK AMOUNT: $ * * * * * 2,400.00* CHECK NUMBER: 370978 CHECK DATE: 08/19/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 604 5023990 IN-872 AMOUNT 2,400.00 DESCRIPTION OTHER EXPENSES