HomeMy WebLinkAbout349126 01/31/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367400
INDIANAPOLIS CONCRETE
5363 W 86TH ST
INDIANAPOLIS IN 46268
CHECK AMOUNT: $*******942.00*
CHECK NUMBER: 349126
CHECK DATE: 01 /31 /20
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 17563 942.00 OTHER EXPENSES