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HomeMy WebLinkAbout372268 09/22/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362198 ELECTRO PAINTING & REFURBISHING IiiitlECK AMOUNT: $ * * * * * 1,825.00* PO BOX 670932 CHECK NUMBER: 372268 MARIETTA GA 30066 CHECK DATE: 09/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1094 4350100 4642-30 AMOUNT 1,825.00 DESCRIPTION BUILDING REPAIRS & MA