HomeMy WebLinkAbout398446 09/06/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377368
ACE HANDYMAN SERVICES HAM CO CHECK AMOUNT: $ * * * * * * *429.48*
12792 FORD OR CHECK NUMBER: 398446
FISHERS IN 46038 CHECK DATE: 09/06/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER . AMOUNT ,
1125 4350100 •58497 4957
429.48
DESCRIPTION
ADMIN OFFICE DOOR REP