HomeMy WebLinkAbout371382 08/31/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365609
ARCHITECTURAL GLASS & METAL CO tAttECK AMOUNT: $ * * * * * 1,800.00*
6334E 32ND COURT CHECK NUMBER: 371382
INDIANAPOLIS IN 46226 CHECK DATE: 08/31/21
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1093 4237000 IN2106220501
AMOUNT
1,800.00
DESCRIPTION
REPAIR PARTS