HomeMy WebLinkAbout395786 06/22/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE -
CARMEL, INDIANA 46032
VENDOR: 376400
SEALMASTER INDIANAPOLIS
1010 EAST SUMNER AVE
INDIANAPOLIS IN 46227
CHECK AMOUNT: $*****1,194.30*
CHECK NUMBER: 395786
CHECK DATE: 06/22/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4236300 4395-0001
AMOUNT
1,194.30
DESCRIPTION
BITUMINOUS MATERIALS