HomeMy WebLinkAbout377075 02/09/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365281
D & S CUSTOM COVERS
3055 KINGWOOD ROAD
ROCKWOOD PA 15557
CHECK AMOUNT: $*******648.50*
CHECK NUMBER: 377075
CHECK DATE: 02/09/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4237000 11991
AMOUNT
648.50
DESCRIPTION
REPAIR PARTS