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401994 12/08/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 045075- CARMEL GLASS & MIRROR 500 EAST 106TH ST CARMEL IN 46280 CHECK AMOUNT:, $*****1,391.00* CHECK;NUMBER: 401994 CHECK DATE: 12/08/23 DEPARTMENT ACCOUNT . PO NUMBER INVOICE NUMBER 922: 4350900 110318 '1123-30 AMOUNT. 1,391.00 DESCRIPTION' ITEMS FOR ICE RINK