HomeMy WebLinkAbout393479 04/21/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366718
W L CONSTRUCTION SUPPLY LL C
38721 VIA MAJORCA
MURRIETA CA 92562
CHECK AMOUNT: $ * * * * * 2,537.70*
CHECK NUMBER: 393479
CHECK DATE: 04/21/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 423700.0. 32414
AMOUNT
2,537.•70
DESCRIPTION
REPAIR PARTS