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Home My WebLink About607300 06/25/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377399 WAGLER METAL SALES 12257 SOUTH 300 EAST KOKOMO IN 46901 CHECK AMOUNT: $*****1,095:13* CHECK NUMBER: 607300 CHECK DATE: 06/25/25 . DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4235000 116814 SI1-1009473 AMOUNT 1,095.13 DESCRIPTION MATERIALS FOR HUTS