HomeMy WebLinkAbout604869 05/16/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377637
JES'& SONS 2-WAY LLC
817 E MURRY STREET
INDIANAPOLIS IN 46227
CHECK AMOUNT: $*******638.50*
CHECK NUMBER: 604869
CHECK DATE: 05/16/25
DEPARTMENT
1081
1081
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350000 92770 576.00
4350000 92780 62.50
DESCRIPTION
EQUIPMENT REPAIRS & M
EQUIPMENT REPAIRS & M