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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