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356970 08/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372784 PIEDMONT PLASTICS INC 5010 W WT HARRIS BLVD CHARLOTTE NC 28269 CHECK AMOUNT: $ * * * * * 1,863.00* CHECK NUMBER: 356970 CHECK DATE: 08/10/20 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359016 28914079 1,388.00 4359016 28914080 475.00 DESCRIPTION PLASTIC DESK BARRIERS PLASTIC DESK BARRIERS