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607494 06/27/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:- 00352550 T-METAL WORKS, INC. 415 INDUSTRIAL DR CARMEL IN 46032 CHECK AMOUNT: $*****2,015.00* CHECK NUMBER: 607494 CHECK DATE: 06/27/25 DEPARTMENT, ACCOUNT PO .NUMBER INVOICE NUMBER 1120 4351000 T25-8681 AMOUNT 2,015.00 DESCRIPTION AUTO REPAIR & MAINTEN