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