395535 06/14/23CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377059
PDF MECHANICAL LLC
8423 E 400 S
CARTHAGEIN 46115
CHECK AMOUNT: $ * * * * *.1,464.00*
CHECK NUMBER: 395535
CHECK- DATE: 06/14/23 -
DEPARTMENT
1093
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350100 8714 1,464.00 BUILDING REPAIRS & MA