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411086 07/31/24
112.0 11.20 112.0...,: 11.20 1120 CITY OF CARMEL, INDIANA =ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352550 .T-METAL WORKS, INC. 415 INDUSTRIAL DR CARMEL IN 46032 CHECK AMOUNT: $*****2,170.00* CHECK NUMBER: 411086 CHECK DATE: 07/31/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351000 • T24-8487 320.0.0 AUTO REPAIR & MAINTEN 4350100 T24-8491 810.00 .: BUILDING REPAIRS & MA 4351000 T24-8493 280.00 AUTO REPAIR & MAINTEN 4350900. T24-8494 420.00 OTHER.CONT SERVICES 4350100 T24-8496 340.00 BUILDING REPAIRS -& MA