HomeMy WebLinkAbout383171 07/19/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 045075
CARMEL GLASS & MIRROR
500 EAST 106TH ST
CARMEL IN 46032
CHECK AMOUNT: $*******610.00*
CHECK NUMBER: 383171
CHECK DATE: 07/19/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4238900 0722-06
AMOUNT
610.00
DESCRIPTION
OTHER MAINT SUPPLIES