342120 07/31/19CITY 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: 342120
CHECK DATE: 07/31/19
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 13160 650.00
DESCRIPTION
OTHER EXPENSES