352700 05/11/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
854
VENDOR: T359849
CERAMICA INC
6695 E 34TH ST
INDIANAPOLIS IN 46226
CHECK AMOUNT: $*******266.20*
CHECK NUMBER: 352700
CHECK DATE: 05/1 1 /20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4359034 IN-20-76161 266.20 VETERANS BRICKS