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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