HomeMy WebLinkAbout405732 03/18/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352550
T-METAL WORKS, INC.
415.INDUSTRIAL DR
CARMEL IN 46032
CHECK AMOUNT: $*******815.00*
CHECK NUMBER: 405732
CHECK DATE: 03/18/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
;,2201 4237000 T24-8406 815.00 REPAIR PARTS