355108 06/30/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
2201
2201
VENDOR: 083080
INDIANA BRICK CO
3749 SOLUTIONS CENTER
CHICAGO IL 60677-3007
ACCOUNT PO NUMBER INVOICE NUMBER
4236200 INV93555
4236200 INV93556
AMOUNT
478.80
71.82
CHECK AMOUNT: $*******550.62*
CHECK NUMBER: 355108
CHECK DATE: 06/30/20
DESCRIPTION
CEMENT
CEMENT