HomeMy WebLinkAbout389025 12/16/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 364027
SMITHS BELL AND CLOCK
5941 E NORTH CO LINE ROAD
CAMBY IN 46113
CHECK AMOUNT: $ * * * * * * *780.00*
CHECK NUMBER: 389025
CHECK DATE: 12/16/22
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER,
4350900 1935
AMOUNT
780.00
DESCRIPTION
OTHER CONT SERVICES