HomeMy WebLinkAbout353509 05/27/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359498
SHELBY MATERIALS
PO BOX 242
SHELBYVILLE IN 46176
CHECK AMOUNT: $*******240.00*
CHECK NUMBER: 353509
CHECK DATE: 05/27/20
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 669455 240.00
DESCRIPTION
OTHER EXPENSES