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HomeMy WebLinkAbout379876 04/29/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365609 ARCHITECTURAL GLASS & METAL CO iftECK AMOUNT: $ * * * * * 2,075.00* 6334 E 32ND COURT CHECK NUMBER:. 379876 INDIANAPOLIS IN 46226 CHECK DATE: 04/29/22 DEPARTMENT 1092 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239099 IN2203300301 2,075.00 OTHER MISCELLANEOUS