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403589 01/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: - 371023 GONZALES HOME IMPROVEMENT. & CCAMEPAK AMOUNT: $ * * * *32,630.00* 133 W 161ST ST .. CHECK NUMBER: 403589 WESTFIELD IN•46074 CHECK DATE: 01/22/24 DEPARTMENT 604 604 604 604 604 ACCOUNT PO NUMBER INVOICE NUMBER . AMOUNT 5-023990 15930. 12,450.00 5023990 15931 8,960.00 5023990 15932 6,.800.00 502399-0 15933 3,050.00 5023990 15938 1,370.00 DESCRIPTION - OTHER • EXPENSES OTHER EXPENSES_.. OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES