HomeMy WebLinkAbout393783 04/28/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL; INDIANA 46032
VENDOR: 376916
ENVOY CONSTRUCTIONSERVICES LLCCHECK AMOUNT: $ * * * * 72,903.00*
8890 EAST, 116TH STREET CHECK NUMBER:,' 393783
SUITE 250, CHECK DATE: 04/28/23
FISHERS IN 46038
DEPARTMENT
1110,
1110
ACCOUNT
4350100
R4350100 108110
PO NUMBER INVOICE NUMBER AMOUNT:
4.26.23 BUILDING 41,603.00
4.26.23 BUILDING 31,300.00
DESCRIPTION"
BUILDING REPAIRS E. MA.
BUILDING. UPDATES