HomeMy WebLinkAbout339827 06/10/2019CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: T359849
CERAMICA INC
6695 E 34TH ST
INDIANAPOLIS IN 46226
CHECK AMOUNT: $********66.75*
CHECK NUMBER: 339827
CHECK DATE: 06/10/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
854 4359034 IN1972416
AMOUNT
66.75
DESCRIPTION
VETERANS BRICKS