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343693 09/10/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367400 INDIANAPOLIS CONCRETE 5363 W 86TH ST INDIANAPOLIS IN 46268 CHECK AMOUNT: $*****5,703.00* CHECK NUMBER: 343693 CHECK DATE: 09/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 17533 AMOUNT 5,703.00 DESCRIPTION OTHER EXPENSES