HomeMy WebLinkAbout371757 09/08/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365495
EXCEL MECHANICAL INC
3005 S RURAL ST
INDIANAPOLIS IN 46237
CHECK AMOUNT: $*******335.00*
CHECK NUMBER: 371757
CHECK DATE: 09/08/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1206 4350900 21169
AMOUNT
335.00
DESCRIPTION
OTHER CONT SERVICES