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344840 10/15/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373612 PERRY FIBERGLASS PRODUCTS INC CHECK AMOUNT: $ * * * * * 3,700.00* 5415 VILLAGE DR CHECK NUMBER: 344840 ROCKLEDGE FL 32955 CHECK DATE: 10/15/19 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 08191901 AMOUNT 3,700.00 DESCRIPTION OTHER EXPENSES