HomeMy WebLinkAbout350067 02/27/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373886
MAB COMMERCIAL GLAZING LLC
220 ROBERT CURRY DR
MARTINSVILLE IN 46151
DEPARTMENT
902
ACCOUNT PO NUMBER INVOICE NUMBER
4460805 103797 4
AMOUNT
74,811.60
CHECK AMOUNT: $****74,811.60*
CHECK NUMBER: 350067
CHECK DATE: 02/27/20
DESCRIPTION
HOTEL STOREFRONT/WIND