381844 06/14/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352550
T-METAL WORKS, INC.
415 INDUSTRIAL DR
CARMEL IN 46032
CHECK AMOUNT: $*****2,640.00*
CHECK NUMBER: 381844
CHECK DATE: 06/14/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1206 4350100 T22-7957
AMOUNT
2,640.00
DESCRIPTION
BUILDING REPAIRS & MA