390536 02/02/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 045075
CARMEL GLASS & MIRROR
500 EAST 106TH ST
CARMEL IN 46280
CHECK AMOUNT: $*******412.00*
CHECK NUMBER: 390536
CHECK DATE: 02/02/23
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4351000 0123-64 412.00 AUTO REPAIR & MAINTEN