386100 10/05/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352550
T-METAL WORKS, INC.
415 INDUSTRIAL DR
CARMEL IN 46032
CHECK AMOUNT: $*******370,00*
CHECK NUMBER: 386100
CHECK DATE: 10/05/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4237000 T22-8033
AMOUNT
370.00
DESCRIPTION
REPAIR PARTS