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