HomeMy WebLinkAbout383274 07/20/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351526
CARMEL CLAY SCHOOLS
5201 E MAIN STREET
CARMEL IN 46033
CHECK AMOUNT: $********84.00*
CHECK NUMBER: 383274
CHECK DATE: 07/20/22
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 HVAC- PRAIRIE TRACE 84.00 OTHER CONT SERVICES