HomeMy WebLinkAbout601273 02/05/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 045075
CARMEL GLASS & MIRROR
500 EAST 106TH ST
CARMEL IN 46280
CHECK AMOUNT: $*******795.84*
CHECK NUMBER: 601273
CHECK DATE: 02/05/25
DEPARTMENT
1093
ACCOUNT PO NUMBER INVOICE NUMBER
4-350100 W00098348
AMOUNT
795.84
DESCRIPTION
BUILDING REPAIRS & MA