HomeMy WebLinkAbout387340 11/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373071
ONYX & EAST CONSTRUCTION
1828 CENTRAL AVE #100
INDIANAPOLIS IN 46202
CHECK AMOUNT: $ ** * * * * * 145,60*
CHECK NUMBER: 387340
CHECK DATE: 1 1 /08/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 0684083600
601 5023990 0686045500
AMOUNT
97.81
47.79
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES