HomeMy WebLinkAbout600113 01/03/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352550
T-METAL WORKS, INC.
415 INDUSTRIAL DR
CARMEL IN 46032
CHECK AMOUNT: $*****1,605.00*
CHECK NUMBER: 600113
CHECK DATE: 01/03/25
DEPARTMENT
1120_
ACCOUNT PO NUMBER INVOICE NUMBER
4350900 T24-8590
AMOUNT
1,605.00
DESCRIPTION
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