HomeMy WebLinkAbout371469 08/31/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375995
CPM CONSTRUCTION
10053 HAGUE RD
INDIANAPOLIS IN 46256
CHECK AMOUNT: $ * * '6,836.00*
* 6,836.00*
CHECK NUMBER: 371469
CHECK DATE: 08/31/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1192 5023990 REFUND
6,836.00
DESCRIPTION
OTHER EXPENSES