HomeMy WebLinkAbout384209 08/15/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370697
BRIGHT SHEET METAL COMPANY, INC.CHECK AMOUNT: $ * * * * *9,000.00*
4212 WEST 71ST STREET CHECK NUMBER: 384209
INDIANAPOLIS IN 46368 CHECK DATE: 08/15/22
DEPARTMENT
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ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 S220046 4,500.00 OTHER EXPENSES
5023990 S220051 3,000.00 OTHER EXPENSES
5023990 S220065 1,500.00 OTHER EXPENSES