HomeMy WebLinkAbout381335 05/31/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363782
HORNING ROOFING
2340 ENTERPRISE PARK PLACE
INDIANAPOLIS IN 46218
CHECK AMOUNT: $*******985.98*
CHECK NUMBER: 381335
CHECK DATE: 05/31/22
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 2739 985.98 OTHER EXPENSES