HomeMy WebLinkAbout389854 01/19/23CITY OF CARMEL, INDIANA
ONE CIVIC.SQUARE
CARMEL, INDIANA 46032
VENDOR: 376966
WILLIAM ARNOLD
5836 DR MARTIN LUTHER KING JR BL #2
ANDERSON IN 46013
CHECK AMOUNT: $*******470.00*
CHECK NUMBER: 389854
CHECK DATE: 01 /19/23
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 121622 REPAIRS 470.00 OTHER CONT SERVICES