Loading...
HomeMy WebLinkAbout397254 07/31/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353673 PPG. ARCHITECTURAL FINISHES INC PO BOX 536864 ATLANTA GA 30353-6864 CHECK -AMOUNT: $*****1,638,56* CHECK NUMBER: 397254 CHECK DATE: 07/31/23 DEPARTMENT 6.01 ACCOUNT .. PO NUMBER , INVOICE NUMBER - AMOUNT- DESCRIPTION 5023990 92.6002266065 1,638.56 OTHER EXPENSES