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Home My WebLink About413650 10/08/24CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 045075 CARMEL GLASS &MIRROR 500 EAST 106TH ST CARMEL IN 46280 CHECK AMOUNT: .$ * * * * * * * 349.79 * CHECK NUMBER: 413650 CHECK DATE: 10/08/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 6.01- 5023990 1024-01 AMOUNT 349.79 DESCRIPTION OTHER EXPENSES