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HomeMy WebLinkAbout411198 08/06/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353673: PPG. ARCHITECTURAL FINISHES INC CHECK AMOUNT: $ * * * * * 1,489:60 * Po BOX 536864 CHECK NUMBER: 411198 ATLANTA GA 30353-6864 CHECK DATE: 08/06/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601. 5023990 9260200007626 AMOUNT 1,489.60 DESCRIPTION OTHER EXPENSES