HomeMy WebLinkAbout377156 02/09/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376278
WILLIAMS DIRECT DRYERS
PO BOX 3125 STN LCD1
LANGLEY
BRITISH COLUMBIA V3A 4R5
CHECK AMOUNT: $ * * * * 13,996.97 *
CHECK NUMBER: 377156
CHECK DATE: 02/09/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
102 4467099 106211 B001869
AMOUNT
13,996.97
DESCRIPTION
TURN OUT GEAR DRYERS