HomeMy WebLinkAbout604863 05/16/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377800
IMPERIAL DADE
2647 MOMENTUM PLACE
CHICAGO IL 60689-5326
CHECK AMOUNT: $*****1,689.65*
CHECK NUMBER: 604863
CHECK DATE: 05/16/25
. DEPARTMENT
1093
1093
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350100 7332547-00 1,741.45
4350100 7334693-00 -51.80
DESCRIPTION
BUILDING REPAIRS & MA
BUILDING REPAIRS & MA