HomeMy WebLinkAbout607602 07/02/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377637
JES & SONS 2-WAY LLC
817 E MURRY STREET
INDIANAPOLIS IN 46227
CHECK AMOUNT: $*****6,336.00*
CHECK NUMBER: 607602
CHECK DATE: 07/02/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1081 4350000 92820
1092
4239039 92821
AMOUNT
4,608.00
1,728.00
.DESCRIPTION
EQUIPMENT REPAIRS & M
GENERAL PROGRAM SUPPL