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353037 05/19/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351005 MATTINGLY CONCRETE 10620 BELLAFONTAINE INDIANAPOLIS IN 46280 CHECK AMOUNT: $ * * * * * 3,906.00* CHECK NUMBER: 353037 CHECK DATE: 05/19/20 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350400 54351 28288 3,906.00 REPAIRS & BIKE RACK S