348822 01/28/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: T359849
CERAMICA INC
6695 E 34TH ST
INDIANAPOLIS IN 46226
CHECK AMOUNT: $********39.65*
CHECK NUMBER: 348822
CHECK DATE: 01/28/20
DEPARTMENT
854
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4359034 IN-19-74867 39.65 VETERANS BRICKS