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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