351178 03/24/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1093
VENDOR: 045075
CARMEL GLASS & MIRROR, INC
PO BOX 337
CARMEL IN 46082-0337
CHECK AMOUNT: $*******930.53*
CHECK NUMBER: 351178
CHECK DATE: 03/24/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350100 32011 930.53
DESCRIPTION
BUILDING REPAIRS & MA