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344983 10/15/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 601 VENDOR: 353673 PPG ARCHITECTURAL FINISHES INC CHECK AMOUNT: $ * * * * * * * 861.68 * PO BOX 536864 CHECK NUMBER: 344983 ATLANTA GA 30353-6864 CHECK DATE: 10/15/19 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 926002206023 266.68 REPAIR PARTS 4237000 926003026207 275.00 REPAIR PARTS 5023990 926004115248 320.00 OTHER EXPENSES