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345504 10/31/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369505 ABRA AUTO BODY & GLASS 7225 NORTHLAND DRIVE SUITE 210 BROOKLYN PARK MN 55428 CHECK AMOUNT: $*******379.68* CHECK NUMBER: 345504 CHECK DATE: 10/31/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4351000 103149 I987140002 AMOUNT 379.68 DESCRIPTION WINDSHIELD