HomeMy WebLinkAbout341601 07/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 083080
INDIANA BRICK CO
430 W CARMEL DR
CARMEL IL 46032
CHECK AMOUNT: $*****9,130.28*
CHECK NUMBER: 341601
CHECK DATE: 07/24/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4350400 95357811
AMOUNT
9,130.28
DESCRIPTION
GROUNDS MAINTENANCE