HomeMy WebLinkAbout387925 11/22/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375162
CHURCH INTERIORS. INC
800 EASTCHESTER DR
HIGH POINT NC 27262
CHECK AMOUNT: $ * * * * *2,750.00*
CHECK NUMBER: 387925
CHECK DATE: 1 1 /22/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
8.56 R4350900 R104283 0057329-IN
AMOUNT
2,750.00
DESCRIPTION
MODEL CONTRACT