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352171 04/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 651 VENDOR: 370168 CCP INDUSTRIES INC PO BOX 73627 CLEVELAND OH 44193 CHECK AMOUNT: $*******390.96* CHECK NUMBER: 352171 CHECK DATE: 04/27/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 295 72 OTHER EXPENSES 5023990 IN02494862 95.24 OTHER EXPENSES 5023990 IN02506903