HomeMy WebLinkAbout334854 01/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373044
AUTOGLASSSNOW LLC
1276 W GRAND AVE
OAKLAND CA 94607-2323
CHECK AMOUNT: $*******205.00*
CHECK NUMBER: 334854
CHECK DATE: 01 /25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 0564435109
AMOUNT
205.00
DESCRIPTION
OTHER EXPENSES