HomeMy WebLinkAbout386942 10/24/22CITY OF CARMEL, INDIANA . VENDOR: 376104
ONE CIVIC SQUARE INDY WOODWORKS
CARMEL,' INDIANA 46032 . 1125 N HARTMAN DR '
INDIANAPOLIS IN 46219
CHECK AMOUNT: $********78.16*
CHECK NUMBER: 386942
CHECK DATE: 10/24/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
DESCRIPTION
922 4350900 LUMBER/TREE TABLE 78.16 OTHER CONT SERVICES