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391854 03/14/23
CITY OF CARMEL, INDIANA ONE CIVIC. SQUARE CARMEL, INDIANA 46032 VENDOR: 368098 HTL IRRIGATOIN 19492 POTTERS BRIDGE ROAD NOBLESVILLE IN 46060 CHECK AMOUNT: $ * * * * * * * 200.00* CHECK NUMBER: -391854 CHECK DATE: 03/14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4350100 2.21.23 AMOUNT 200.00 DESCRIPTION BUILDING REPAIRS & MA