HomeMy WebLinkAbout396301 07/06/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377059
PDF MECHANICAL LLC
8423 E 400 S
CARTHAGEIN 46115
CHECK AMOUNT: $*******824.33*
CHECK NUMBER: 396301
CHECK DATE: 07/06/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1093 4350100 8782
1093 4350100 8783
AMOUNT
293.00
531.33
DESCRIPTION
BUILDING REPAIRS & MA
BUILDING REPAIRS & MA