341073 07/08/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359498
SHELBY MATERIALS
PO BOX 242
SHELBYVILLE IN 46176
CHECK AMOUNT: $*******450.00*
CHECK NUMBER: 341073
CHECK DATE: 07/08/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
2201 4239011 629321 450.00 SPECIAL DEPT SUPPLIES