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HomeMy WebLinkAbout384284 08/15/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353673 PPG ARCHITECTURAL FINISHES INC CHECK AMOUNT: $ * * * * * * *919.60* PO BOX 536864 CHECK NUMBER: 384284 ATLANTA GA 30353-6864 CHECK DATE: 08/15/22 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 926002253342 919.60 OTHER EXPENSES