HomeMy WebLinkAbout341818 07/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 083080
INDIANA BRICK CO
430 W CARMEL DR
CARMEL IL 46032
CHECK AMOUNT: $*****8,593.20*
CHECK NUMBER: 341818
CHECK DATE: 07/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4350400 95358193
AMOUNT
8,593.20
DESCRIPTION
GROUNDS MAINTENANCE