391918 03/14/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352550
T-METAL WORKS, INC.
415 INDUSTRIAL DR
CARMEL IN 46032
CHECK AMOUNT: $*******180.00*
CHECK NUMBER: 391918
CHECK DATE: 03/14/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4351000 T23-8141
AMOUNT
180.00
DESCRIPTION
AUTO REPAIR & MAINTEN