Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
379033 03/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353673 PPG ARCHITECTURAL FINISHES INC CHECK AMOUNT: $ * * * * * 1,672.99 * PO BOX 536864 CHECK NUMBER: 379033 ATLANTA GA 30353-6864 CHECK DATE: 03/31/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 926004136576 601 5023990 926909002116 AMOUNT 1,499.00 173.99 DESCRIPTION OTHER EXPENSES OTHER EXPENSES