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382045 06/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362198 ELECTRO PAINTING & REFURBISHING IrHECK AMOUNT: $ * * * * *4,050.00* PO BOX 670932 CHECK NUMBER: 382045 MARIETTA GA 30066 CHECK DATE: 06/23/22 DEPARTMENT 1094 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350100 4782-30 4,050.00 BUILDING REPAIRS & MA