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347474 12/19/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367400 INDIANAPOLIS CONCRETE 5363 W 86TH ST INDIANAPOLIS IN 46268 CHECK AMOUNT: $*****4,784.00* CHECK NUMBER: 347474 CHECK DATE: 12/19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 18017 AMOUNT 4,784.00 DESCRIPTION OTHER EXPENSES