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Home My WebLink About397442 08/04/23CITY OF -CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377147 ALLTECH GATE SERVICES LLC 1736 CRESCENT ST FRANKLIN IN 46131 CHECK AMOUNT: $ * * * * * 3,399.54* CHECK NUMBER: 397442 CHECK DATE: 08/04/23 DEPARTMENT 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350100 1018 270.00 4350100 1019 363.72 4350100 1020 506.40 4350100 1021 1,650.00 4350100 1022 609.42 DESCRIPTION - BUILDING REPAIRS & MA BUILDING REPAIRS & MA. BUILDING REPAIRS & MA BUILDING REPAIRS & MA BUILDING REPAIRS & MA