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395438 06/13/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353673 PPG ARCHITECTURAL FINISHES INC PO BOX 536864 ATLANTA GA 30353-6864- CHECK AMOUNT: $ * * * * * 1,530.56 * CHECK NUMBER: -395438 CHECK DATE:. 06/13/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 926002263867 60.1 5023990 926903132547 AMOUNT 1,638.56 -108.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES