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