HomeMy WebLinkAbout372156 09/17/21CITY OF CARMEL, INDIANA VENDOR: 357193
ONE CIVIC SQUARE BEAVER GRAVEL
CARMEL, INDIANA 46032 16101 RIVER AVENUE
NOBLESVILLE IN 46062
CHECK AMOUNT: $*******100.00*
CHECK NUMBER: 372156
CHECK DATE: 09/17/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4350100 G 1310752
AMOUNT
100.00
DESCRIPTION
BUILDING REPAIRS & MA