HomeMy WebLinkAbout372056 09/14/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
VENDOR: 375996
MILL CONTRACTOR & INDUSTRIAL
5105 INDUSTRIAL RD
FT WAYNE IN 46825
ACCOUNT PO NUMBER INVOICE NUMBER
1115 4350000 5351536
AMOUNT
305.41
CHECK AMOUNT: $*******305.41*
CHECK NUMBER: 372056
CHECK DATE: 09/14/21
DESCRIPTION
EQUIPMENT REPAIRS & M