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408509 05/29/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE .CARMEL, INDIANA 46032 VENDOR: 353673 PPG ARCHITECTURAL FINISHES INC .CHECK AMOUNT:, $ * * * * * 1,862.00* Po BOX 536864 CHECK NUMBER: 408509 ATLANTA GA 30353-6864 CHECK DATE: 05/29/24 DEPARTMENT -..ACCOUNT PO NUMBER. INVOICE NUMBER AMOUNT .601 5023990 926020005105 1,862..00 DESCRIPTION • OTHER EXPENSES