HomeMy WebLinkAbout353106 05/21/20DEPARTMENT
2201
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 6 .30 BUILDING MATERIAL
4235000 INV84137
VENDOR: 083080
INDIANA BRICK CO
3749 SOLUTIONS CENTER
CHICAGO IL 60677-3007
CHECK AMOUNT: $*********6.30*
CHECK NUMBER: 353106
CHECK DATE: 05/21 /20