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337412 04/04/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:. 370168 CCP INDUSTRIES INC PO BOX 73627 CLEVELAND OH 44193 CHECK AMOUNT: $********71.51* CHECK NUMBER: 337412 CHECK DATE: 04/04/19 DEPARTMENT 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 IN02279008 43.38 5023990 IN02279808 28.13 DESCRIPTION OTHER EXPENSES OTHER EXPENSES