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HomeMy WebLinkAbout373199 10/19/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369741 DANCO ROOFING SERVICES INC 1437 SOUTHEASTERN AVE INDIANAPOLIS IN 46201 CHECK AMOUNT: $ * * * * * * * 167.48* CHECK NUMBER: 373199 CHECK DATE: 10/19/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4350100 SM21-5513 AMOUNT 167.48 DESCRIPTION BUILDING REPAIRS & MA