HomeMy WebLinkAbout604887 05/16/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 360381
SANTAROSSA MOSAIC & TILE CO INC CHECK AMOUNT: $****42,358.00*.
2515 ROOSEVELT AVE CHECK NUMBER: 604887
INDIANAPOLIS IN 46218 CHECK DATE: 05/16/25
DEPARTMENT
-1093
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350100 10034 42,358.00 BUILDING REPAIRS & MA