Loading...
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