HomeMy WebLinkAbout374075 11/09/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372096
JEZROC METALWORKS INC
205 SOUTH 1100 EAST
ZIONSVILLE IN 46077
CHECK AMOUNT: $*******595.61*
CHECK NUMBER: 374075
CHECK DATE: 1 1 /09/21
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER
4350100. 2945
AMOUNT
595.61
DESCRIPTION
BUILDING REPAIRS & MA