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339865 06/10/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367400 INDIANAPOLIS CONCRETE 5363 W 86TH ST INDIANAPOLIS IN 46268 CHECK AMOUNT: $*****5,814.75* CHECK NUMBER: 339865 CHECK DATE: 06/10/19 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 17298 5,814.75 DESCRIPTION OTHER EXPENSES