HomeMy WebLinkAbout411407 08/12/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377402
BENJAMIN KRIEG
4575 WILLIAMS RD
MARTINSVILLE IN 46151
CHECK AMOUNT: $*******650.00*
CHECK NUMBER: 4114.0.7
CHECK DATE: 08/12/24
DEPARTMENT"
-1120-
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350100 100 650.00 BUILDING REPAIRS & MA