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396795 07/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 045075 CARMEL GLASS & MIRROR 500 EAST 106TH ST CARMEL IN 46280 CHECK AMOUNT: $ * * * * * * * 665.58 * CHECK NUMBER: 396795 CHECK DATE: 07/20/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4350100 0723-05 AMOUNT DESCRIPTION 665.58 BUILDING REPAIRS & MA