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337696 04/11/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367400 INDIANAPOLIS CONCRETE 5363 W 86TH ST INDIANAPOLIS IN 46268 CHECK AMOUNT: $*****4,371.25* CHECK NUMBER: 337696 CHECK DATE: 04/1 1 /19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 17097 AMOUNT 4,371.25 DESCRIPTION OTHER EXPENSES