HomeMy WebLinkAbout398652 09/07/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352550
T-METAL WORKS, INC.
415 INDUSTRIAL DR
CARMEL IN 46032
CHECK AMOUNT: $*******630.00*
CHECK NUMBER: 398652
CHECK DATE: 09/07/23
DEPARTMENT
:1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350900 T23-8271 630.00
DESCRIPTION
OTHER CONT SERVICES