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Home My WebLink About345763 11/07/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360458 ALPINE GROUP 5565 N. TACOMA AVE. INDPLS IN 46220 CHECK AMOUNT: $*****1,440.00* CHECK NUMBER: 345763 CHECK DATE: 1 1 /07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4350100 15158, AMOUNT 1,440.00 DESCRIPTION BUILDING REPAIRS & MA