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347990 01/09/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 045075 CARMEL GLASS & MIRROR, INC PO BOX 337 CARMEL IN 46082-0337 CHECK AMOUNT: $ * * * * * * * 586.03 * CHECK NUMBER: 347990 CHECK DATE: 01 /09/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 121947 586.03 BUILDING REPAIRS & MA