HomeMy WebLinkAbout341791 07/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: T359849
CERAMICA INC
6695 E 34TH ST
INDIANAPOLIS IN 46226
CHECK AMOUNT: $********39.55"
CHECK NUMBER: 341791
CHECK DATE: 07/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
854 4359034 IN-19-72911
AMOUNT
39.55
DESCRIPTION
VETERANS BRICKS