343042 08/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 083080
INDIANA BRICK CO
3749 SOLUTIONS CENTER
CHICAGO IL 60677-3007
CHECK AMOUNT: $*******183.01*
CHECK NUMBER: 343042
CHECK DATE: 08/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4236000 95375703
AMOUNT
183.01
DESCRIPTION
GRAVEL