HomeMy WebLinkAbout376244 01/13/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 364027
SMITHS BELL AND CLOCK
5941 E NORTH CO LINE ROAD
CAMBY IN 46113
CHECK AMOUNT: $*******850.00*
CHECK NUMBER: 376244
CHECK DATE: 01/13/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4350900 1822
AMOUNT
850.00
DESCRIPTION
OTHER CONT SERVICES