HomeMy WebLinkAbout334873 01/25/2019CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: T359849
CERAMICA INC
6695 E 34TH ST
INDIANAPOLIS IN 46226
CHECK AMOUNT: $********47.10*
CHECK NUMBER: 334873
CHECK DATE: 01/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
854 4359034 IN1970735
AMOUNT
47.10
DESCRIPTION
VETERANS BRICKS