HomeMy WebLinkAbout372167 09/17/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375162
CHURCH INTERIORS INC
800 EASTCHESTER DR
HIGH POINT NC 27262
CHECK AMOUNT: $ * * * * * 1,750,00*
CHECK NUMBER: 372167
CHECK DATE: 09/17/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
856 R4350900 R104283 0056314-IN
AMOUNT
1,750.00
DESCRIPTION
MODEL CONTRACT