HomeMy WebLinkAbout374480 11/23/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375162
CHURCH INTERIORS INC
800 EASTCHESTER DR
HIGH POINT NC 27262
CHECK AMOUNT: $*****2,165.00*
CHECK NUMBER: 374480
CHECK DATE: 1 1 /23/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
856 R4350900 R104283 0056469-IN
AMOUNT
2,165.00
DESCRIPTION
MODEL CONTRACT