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HomeMy WebLinkAbout408473 05/29/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366340 HARRINGTON INDUSTRIAL PLASTICS CHECK AMOUNT: $ * * * * 10,294.75* PO BOX 676273 CHECK NUMBER: 408473 DALLAS TX 75267-6273 CHECK DATE: 05/29/24 DEPARTMENT 1206, .1206 1206 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350100 027E4414 2,484.76 BUILDING REPAIRS & MA 4350100 027E4493 2,074.00 BUILDING REPAIRS & MA 4239034 027E4608 5,507.75 LANDSCAPING SUPPLIES 4238900 027E4609 228.24 OTHER MAIN-T SUPPLIES