HomeMy WebLinkAbout350683 03/09/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367400
INDIANAPOLIS CONCRETE
5363 W 86TH ST
INDIANAPOLIS IN 46268
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER
4350900 18220
AMOUNT
3,030.25
CHECK AMOUNT: $ * * * * * 3,030.25*
CHECK NUMBER: 350683
CHECK DATE: 03/09/20
DESCRIPTION
OTHER CONT SERVICES