HomeMy WebLinkAbout600232 01/09/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367794
TAKEFORM
11601 MAPLE RIDGE ROAD
MEDINA NY 14103
CHECK AMOUNT: $*******626.70*
CHECK NUMBER: 600232
CHECK ;DATE: 01/09/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1093 4350100 136824
AMOUNT
626.70
DESCRIPTION
BUILDING REPAIRS & MA