HomeMy WebLinkAbout347647 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: $*****6,279.50*
CHECK NUMBER: 347647
CHECK DATE: 12/19/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
2201 4350900 18061
2201 4350900 18062
4,100.00
2,179.50
OTHER CONT SERVICES
OTHER CONT SERVICES