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340998 07/08/19CITY 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: $*******650.00* CHECK NUMBER: 340998 CHECK DATE: 07/08/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 13095 650.00 OTHER EXPENSES