353778 05/29/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
2201
VENDOR: 359282
PAVER'S INC
2900 NORTH 900 EAST
BROWNSBURG IN 46112
CHECK AMOUNT: $*******250.00*
CHECK NUMBER: 353778
CHECK DATE: 05/29/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4235000 20056 250.00 BUILDING MATERIAL