334753 01/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365205
JACK LAURIE GROUP
7998 GEORGETOWN ROAD #1000
INDIANAPOLIS IN 46268
CHECK AMOUNT: $ * * * * * 1,472.00*
CHECK NUMBER: 334753
CHECK DATE: 01/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1093 4235000 S27337A
AMOUNT
1,472.00
DESCRIPTION
BUILDING MATERIAL