Loading...
345262 10/25/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360458 ALPINE GROUP 5565 N. TACOMA AVE. INDPLS IN 46220 CHECK AMOUNT: $*******327.00* CHECK NUMBER: 345262 CHECK DATE: 10/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4350100 15120 AMOUNT 327.00 DESCRIPTION BUILDING REPAIRS & MA