HomeMy WebLinkAbout408836 06/06/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377399
WAGLER METAL SALES
12257 SOUTH 300 EAST
KOKOMO IN 46901 •
CHECK AMOUNT: $*****1,919.97*
CHECK NUMBER: 408836
CHECK DATE: 06/06/24
DEPARTMENT
1206 ':
ACCOUNT PO NUMBER INVOICE NUMBER
4350100 111212 SI1-1006125
AMOUNT
1,919.97 PARTS
DESCRIPTION