HomeMy WebLinkAbout606018 06/18/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377800
IMPERIAL DADE
2647 MOMENTUM PLACE
CHICAGO IL 60689-5326
CHECK AMOUNT: $*******195.44*
CHECK NUMBER: 606018
CHECK DATE: 06/18/25
DEPARTMENT
1093
1093
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ACCOUNT PO NUMBER = INVOICE NUMBER
4350100 7335083-00
4350100 7336021-00
AMOUNT
147.94
47.50
DESCRIPTION
BUILDING REPAIRS & MA
BUILDING REPAIRS & MA