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