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348453 01/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359498 SHELBY MATERIALS PO BOX 242 SHELBYVILLE IN 46176 CHECK AMOUNT: $* * * * *4,995.25* CHECK NUMBER: 348453 CHECK DATE: 01 /17/20 DEPARTMENT 601 601 601 5023990 5023990 5023990 ACCOUNT PO NUMBER INVOICE NUMBER 656059 656060 656194 AMOUNT 1,981.50 2,293.75 720.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES