Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
409739 06/27/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353673 PPG ARCHITECTURAL FINISHES INC CHECK AMOUNT: $ * * * * * 1,539.59 Po BOX 536864 CHECK NUMBER: 409739 ATLANTA GA 30353-6864 CHECK DATE: 06/27/24 DEPARTMENT 01 ACCOUNT- PO NUMBER INVOICE NUMBER. 5023990 926020006304 AMOUNT 1,539.59 DESCRIPTION OTHER EXPENSES