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392744 03/31/23
CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352550 T-METAL WORKS, INC. 415 INDUSTRIAL DR CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 3,497.00* CHECK NUMBER: 392744 CHECK DATE: 03/31/23 DEPARTMENT '.ACCOUNT PO NUMBER INVOICE NUMBER 2201• 4237000 T23-8150 1120 4351000 T23-8152 AMOUNT 1,933.00 1,564.00 DESCRIPTION REPAIR PARTS AUTO REPAIR& MAINTEN