337845 04/17/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372403
INDIANA CONCRETE CUTTING, INC
701 S. GIRLS SCHOOL RD
SUITE B
INDIANAPOLIS IN 46231
CHECK AMOUNT: $*******350.00*
CHECK NUMBER: 337845
CHECK DATE: 04/17/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 12884
AMOUNT
350.00
DESCRIPTION
OTHER EXPENSES