HomeMy WebLinkAbout399545 09/27/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377399
WAGLER METAL SALES
12257 SOUTH 300 EAST
KOKOMO IN 46901
CHECK AMOUNT: $*****1,117.88*
CHECK NUMBER: 399545
CHECK DATE: 09/27/23
DEPARTMENT
1206-.
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350100 SI1-1004376 1,117.88 BUILDING REPAIRS & MA