HomeMy WebLinkAbout374135 11/09/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376104
INDY WOODWORKS
1125 N HARTMAN DR
INDIANAPOLIS IN 46219
CHECK AMOUNT: $*****1,160.98*
CHECK NUMBER: 374135
CHECK DATE: 1 1 /09/21
DEPARTMENT. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
922 4350900 105634 000147
1,160.98
DESCRIPTION
TABLES FOR PAVILION