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