380143 04/29/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352550
T-METAL WORKS, INC.
415 INDUSTRIAL DR
CARMEL IN 46032
CHECK AMOUNT: $ * * * * * * * 380.00*
CHECK NUMBER: 380143
CHECK DATE: 04/29/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4350100 T22-7910
AMOUNT
380.00
DESCRIPTION
BUILDING REPAIRS & MA