HomeMy WebLinkAbout372016 09/14/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375162
CHURCH INTERIORS INC
800 EASTCHESTER DR
HIGH POINT NC 27262
CHECK AMOUNT: $*****1,276.00*
CHECK NUMBER: 372016
CHECK DATE: 09/14/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
856 R4350900 R104283 0056181-IN
AMOUNT
1,276.00
DESCRIPTION
MODEL CONTRACT