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354438 06/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 VENDOR: 373325 ZCM FREIGHT SERVICES 124 HAYWOOD RD GREENWOOD IN 46142 CHECK AMOUNT: $ * * * *21,875.00* CHECK NUMBER: 354438 CHECK DATE: 06/17/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350100 103862 1030201920 21,875.00 DESCRIPTION PH 1 & 2 CONTAINER CI