HomeMy WebLinkAbout372999 10/11/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370926
NORTH MECHANICAL SERVICES INC CHECK AMOUNT: $ * * * * * * * 313.00*
2627 NORTH EMERSON AVE CHECK NUMBER: 372999
INDIANAPOLIS IN 46218 CHECK DATE: 10/11/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4350100 101783
AMOUNT
313.00
DESCRIPTION
BUILDING REPAIRS & MA