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