HomeMy WebLinkAbout607282 06/25/25CITY OF CARMEL, INDIANA VENDOR: 368633
ONE CIVIC SQUARE READINGROCK
CARMEL, INDIANA 46032 PC BOX 46387
CINCINNATI OH 45246
CHECK AMOUNT: $*******171.75*
CHECK NUMBER: 607282
CHECK DATE: 06/25/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
2201
4235000 ID0035482
AMOUNT
171.75
DESCRIPTION
BUILDING MATERIAL