HomeMy WebLinkAbout376125 01/12/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375996
MILL CONTRACTOR & INDUSTRIAL
PO BOX 11286
FT WAYNE IN 46857
CHECK AMOUNT: $*****2,240.00*
CHECK NUMBER: 376125
CHECK DATE: 01/12/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 R4350000 105492 5360453
AMOUNT
2,240.00
DESCRIPTION
FIBER LINE LOCATOR