HomeMy WebLinkAbout390397 01/30/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352550
T-METAL WORKS, INC.
415 INDUSTRIAL DR
CARMEL IN 46032
CHECK AMOUNT: $*****1,764.00*
CHECK NUMBER:. 390397
CHECK DATE: 01/30/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 "4237000 T23-8120
AMOUNT
1,764.00
DESCRIPTION
REPAIR PARTS