342665 08/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 083080
INDIANA BRICK CO
430 W CARMEL DR
CARMEL ILI 46032
CHECK AMOUNT: $*******4$1.10*
CHECK NUMBER: 342665
CHECK DATE: 08/21/19
DEPARTMENT
1125
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4238900 53267 95375001 491.10 MIDTOWN CLEANING CHE