The URL can be used to link to this page

Home My WebLink About355108 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