HomeMy WebLinkAbout401897 12/07/23CITY OF CARMEL,INDIANA
ONE CIVIC SQUARE
CARMEL; INDIANA 46032
VENDOR: 045075
CARMEL GLASS & MIRROR
500 EAST 106TH ST
CARMEL IN 46280
CHECK AMOUNT: $*******345.00*
CHECK NUMBER: ' 401897
CHECK DATE: 12/07/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
110 435010Q 11233-50
AMOUNT
345.00
DESCRIPTION
BUILDING REPAIRS.& MA`