351397 03/26/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
VENDOR: 359498
SHELBY MATERIALS
PO BOX 242
SHELBYVILLE IN 46176
CHECK AMOUNT: $*******819.75*
CHECK NUMBER: 351397
CHECK DATE: 03/26/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 662238 819.75 OTHER EXPENSES