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343929 09/26/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360381 SANTAROSSA MOSAIC & TILE CO INC CHECK AMOUNT: $ * * * * 15,500.00* 2515 ROOSEVELT AVE CHECK NUMBER: 343929 INDIANAPOLIS IN 46218 CHECK DATE: 09/26/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4359000 1904254 AMOUNT DESCRIPTION 15,500.00 SPECIAL PROJECTS