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344904 10/15/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370168 CCP INDUSTRIES INC PO BOX 73627 CLEVELAND OH 44193 CHECK AMOUNT: $*******245.64* CHECK NUMBER: 344904 CHECK DATE: 10/15/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 IN02395859 5023990 IN02396716 651 AMOUNT 200.48 45.16 DESCRIPTION OTHER EXPENSES OTHER EXPENSES