HomeMy WebLinkAbout392687 03/31/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375599
HOOSIER MACHINE & WELDING INC
451 S ARBOR AVE
INDIANAPOLIS IN 46221
CHECK AMOUNT: $*****1,850.00*
CHECK NUMBER: 392687
CHECK DATE: 03/31/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 78712
AMOUNT
1,850.00
DESCRIPTION
OTHER EXPENSES