HomeMy WebLinkAbout385987 10/05/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372490
BYRNE POWERWASHING
PO BOX 158
MCCORDSVILLE IN 46055
CHECK AMOUNT: $*****5,000.00*
CHECK NUMBER: 385987
CHECK DATE: 10/05/22
DEPARTMENT
1205
1205
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350100 3394 500.00
4350100 106803 3394 4,500.00
DESCRIPTION
BUILDING REPAIRS & MA
BUILDING REPAIRS & MA