HomeMy WebLinkAbout349414 02/11/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358385
GENERAL SHALE & BRICK
PO BOX 5825
CAROL STREAM IL 60197-5825
CHECK AMOUNT: $*******190.00*
CHECK NUMBER: 349414
CHECK DATE: 02/1 1 /20
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4236200 183204539 190.00 CEMENT