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346596 11/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372784 PIEDMONT PLASTICS INC 5010 W WT HARRIS BLVD CHARLOTTE NC 28269 CHECK AMOUNT: $*****2,650.00* CHECK NUMBER: 346596 CHECK DATE: 1 1 /25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 4350100 28912706 AMOUNT 2,650.00 DESCRIPTION BUILDING REPAIRS & MA