Loading...
HomeMy WebLinkAbout365607 03/31/21DEPARTMENT 1120 VENDOR: 360458 CITY OF CARMEL, INDIANA ALPINE GROUP CARMEL, INDIANA 46032 5565 N. TACOMA AVE. ONE CIVIC SQUARE INDPLS IN 46220 AMOUNT PO NUMBER INVOICE NUMBER 1, 800UN .00 ACCOUNT 18000 4350100 CHECK AMOUNT: S *****1,800.00* CHECK NUMBER: 03365607 1 CHECK DATE: DESCRIPTION BUILDING REPAIRS & MA