HomeMy WebLinkAbout381486 06/07/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376491
CITY WIDE FACILITY SOLUTIONS
5723 BIRTZ ROAD
INDIANAPOLIS IN 46216
CHECK AMOUNT: $*******800.00*
CHECK NUMBER: 381486
CHECK DATE: 06/07/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4350080 42007005938
AMOUNT
800.00
DESCRIPTION
STREET LIGHT REPAIRS