HomeMy WebLinkAbout602366 03/04/25CITY OF CARMEL,'INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366718
W L CONSTRUCTION SUPPLY LLC
38721 VIA MAJORCA
MURRIETA CA 92562
CHECK AMOUNT: $*****3,172.07*
CHECK NUMBER: 602366
CHECK DATE: 03/04/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4238000 114273 34679
AMOUNT
3,172.07 TOOLS
DESCRIPTION