HomeMy WebLinkAbout384568 08/22/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352550
T-METAL WORKS, INC.
415 INDUSTRIAL DR
CARMEL IN 46032
CHECK AMOUNT: $*******850.00*
CHECK NUMBER: 384568
CHECK DATE: 08/22/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4237000 T22-8004
AMOUNT
850.00
DESCRIPTION
REPAIR PARTS