347520 12/19/19CITY OF CARMEL, INDIANA VENDOR: 359491
ONE CIVIC SQUARE PIP
CARMEL, INDIANA 46032 11711 N PENNSYLVANIA ST
CARMEL IN 46032
CHECK AMOUNT: $*******180.00*
CHECK NUMBER: 347520
CHECK DATE: 12/19/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 4359003 103465 72604
AMOUNT
180.00
DESCRIPTION
ARCHWAY PANELS