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350248 03/05/20DEPARTMENT 2201 VENDOR: T359849 CITY OF CARMEL, INDIANA CERAMICA INC CHECK AMOUNT: $*******217.00* CHECK NUMBER: 350248 ONE CIVIC SQUARE 6695E 34TH ST CHECK DATE: 03/05/20 INDIANAPOLIS IN 46226 CARMEL, INDIANA 46032 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT217 .00 BUILDING MATERIAL 4235000 IN-19-74869