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Home My WebLink About353779 05/29/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 VENDOR: 372784 PIEDMONT PLASTICS INC 5010 W WT HARRIS BLVD CHARLOTTE NC 28269 CHECK AMOUNT: $*******350.00* CHECK NUMBER: 353779 CHECK DATE: 05/29/20 ACCOUNT PO NUMBER INVOICE NUMBER AMO NDESCRIPTION 350.00 OTHER MAINT SUPPLIES 4238900 28913689