HomeMy WebLinkAbout399460 09/27/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365417
GLENROCK COMPANY
PO BOX 95279
PALATINE IL 60095
CHECK AMOUNT: $*******778.10*
CHECK NUMBER: 399460
CHECK DATE: 09/27/23
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER
4235000 1559897
AMOUNT
778.10
DESCRIPTION
BUILDING. MATERIAL