398849 09/14/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
'CARMEL, INDIANA 46032
VENDOR: 377059
PDF MECHANICAL LLC
8423 E"400 S
CARTHAGEIN 46115
CHECK AMOUNT: $*******898.97*
CHECK NUMBER: 398849
CHECK DATE: 09/14/23
DEPARTMENT
1093
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4-35"0100 8866 898.97 BUILDING REPAIRS & MA