HomeMy WebLinkAbout603970 04/18/25CITY OF CARMEL, INDIANA
ONE CIVICSQUARE
CARMEL, INDIANA 46032
VENDOR: 37801-3
PO.OLEQUIP LLC
2825 EAST 55TH PLACE
'.INDIANAPOLIS IN 46220
CHECK AMOUNT: $ * * * * *9,583.69*
CHECK NUMBER: 603970
CHECK DATE: 04/18/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1094 435.0100 25-866-G
L
AMOUNT
9,583.69
DESCRIPTION
BUILDING REPAIRS & MA