HomeMy WebLinkAbout340536 06/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358385
GENERAL SHALE & BRICK
PO BOX 5825
CAROL STREAM IL 60197-5825
CHECK AMOUNT: $*******465.00*
CHECK NUMBER: 340536
CHECK DATE: 06/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4236200 183081029
AMOUNT
465.00
DESCRIPTION
CEMENT