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339949 06/11 /19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369505 ABRA AUTO BODY & GLASS 7225 NORTHLAND DRIVE SUITE 210 BROOKLYN PARK MN 55428 CHECK AMOUNT: $*******582.88* CHECK NUMBER: 339949 CHECK DATE: 06/11/19 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4351000 102898 987068987 582.88 DESCRIPTION WINDSHIELD REPAIR