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Home My WebLink About397006 07/24/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372096 JEZROC METALWORKS INC 205 SOUTH 1100 EAST ZIONSVILLE IN 46077 CHECK AMOUNT: $*******943.45* -CHECK NUMBER: 397006 CHECK DATE: 07/24/23 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT. DESCRIPTION, 4351000 3268 943.45 AUTO REPAIR & MAINTEN