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