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345579 10/31/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 367400 INDIANAPOLIS CONCRETE 5363 W 86TH ST INDIANAPOLIS IN 46268 ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 17909 601 5023990 17910 AMOUNT 3,640.00 2,855.00 CHECK AMOUNT: $*****6,495.00* CHECK NUMBER: 345579 CHECK DATE: 10/31/19 DESCRIPTION OTHER EXPENSES OTHER EXPENSES