HomeMy WebLinkAbout395795 06/22/23CITY OF CARMEL, INDIANA .
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: .370697
BRIGHT SHEET METAL COMPANY, INC.CHECK AMOUNT: $ * * * * * * * 850.00*
4212 WEST 71ST STREET CHECK NUMBER: 395795
SUITE A CHECK DATE: 06/22/23
INDIANAPOLIS IN 46268
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 S230033
AMOUNT
850.00
DESCRIPTION
OTHER EXPENSES