HomeMy WebLinkAbout349350 02/11/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 360458
ALPINE GROUP
5565 N. TACOMA AVE.
INDPLS IN 46220
CHECK AMOUNT: $*******725.00*
CHECK NUMBER: 349350
CHECK DATE: 02/1 1 /20
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER
4350100 15528
AMOUNT
725.00
DESCRIPTION
BUILDING REPAIRS & MA