405406 03/12/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372201
A PLUS BLINDS LLC
160 WEST 44TH STREET
INDIANAPOLIS IN 46208
DEPARTMENT ACCOUNT P.O NUMBER INVOICE NUMBER AMOUNT
1125,.
R4350100 58858 1080135542 486.00
CHECK AMOUNT: $*******486.00*
CHECK NUMBER: 405406
CHECK DATE: 03/12/24
DESCRIPTION
ADMIN & PLAN OFFICE