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603443 03/31/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377059 PDF MECHANICAL LLC 8423E 400 S CARTHAGEIN 46115 CHECK AMOUNT: $ * * * * * * *946.35 * CHECK NUMBER: 603443 CHECK DATE: 03/31/25 DEPARTMENT 1093 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350100 10221 400.00 4350100 10237 546.35 DESCRIPTION BUILDING REPAIRS & MA. BUILDING REPAIRS & MA