Press Alt + R to read the document text or Alt + P to download or print.
This document contains no pages.
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