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343526 09/09/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 045075 CARMEL GLASS & MIRROR, INC PO BOX 337 CARMEL IN 46082-0337 CHECK AMOUNT: $*****1,241.70* CHECK NUMBER: 343526 CHECK DATE: 09/09/19 DEPARTMENT 1096 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239099 81997 1,241.70 DESCRIPTION OTHER MISCELLANEOUS