HomeMy WebLinkAbout337237 03/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362082
MCCREARY CONCRETE PRODUCTS
910 N FORT WAYNE ROAD
RUSHVILLE IN 46173
CHECK AMOUNT: $*******432.00*
CHECK NUMBER: 337237
CHECK DATE: 03/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 46593
AMOUNT
432.00
DESCRIPTION
OTHER EXPENSES