351861 04/13/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
VENDOR: 367400
INDIANAPOLIS CONCRETE
5363 W 86TH ST
INDIANAPOLIS IN 46268
CHECK AMOUNT: $ * * * * * 7,826.25*
CHECK NUMBER: 351861
CHECK DATE: 04/13/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 18269 7,826.25
DESCRIPTION
OTHER EXPENSES