HomeMy WebLinkAbout219230 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 357193 Page 1 of 1
4` ONE CIVIC SQUARE BEAVER GRAVEL
CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK AMOUNT: $120.00
NOBLESVILLE IN 46060
CHECK NUMBER: 219230
CHECK DATE: 4/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 G1100113 60 . 00 BUILDING REPAIRS & MA
2201 4350100 G1100208 60 . 00 BUILDING REPAIRS & MA