HomeMy WebLinkAbout605814 06/10/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377767
WILLIAM CHARLES CONSTRUCTION CCCHECK AMOUNT: $****10,823.40*
800 DOUGLAS RD PENTHOUSE CHECK NUMBER: 605814
CORAL GABLES FL 33134 CHECK DATE: 06/10/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
202 R4350900 114247 1
AMOUNT
10,823.40
DESCRIPTION
23-04 PROJ