376223 01/13/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373101
MARVEL LIGHTING LLC
275 MEDICAL DR #4387
CARMEL IN 46082
CHECK AMOUNT: $*******535.00*
CHECK NUMBER: 376223
CHECK DATE: 01/13/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1205 4350100 2112
1205 4350100 2113
AMOUNT
365.00
170.00
DESCRIPTION
BUILDING REPAIRS & MA
BUILDING REPAIRS & MA