HomeMy WebLinkAbout384536 08/22/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375996
MILL CONTRACTOR & INDUSTRIAL
PO BOX 11286
FT WAYNE IN 46857
CHECK AMOUNT: $*******140.00*
CHECK NUMBER: 384536
CHECK DATE: 08/22/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 R4350000 105492 5397659
AMOUNT
140.00
DESCRIPTION
FIBER LINE LOCATOR