HomeMy WebLinkAbout355447 07/07/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
r�,N AMOUNT DESCRIPTION
2201
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 19.35 OTHER MAINT SUPPLIES
4238900 INV96354
VENDOR: 083080
INDIANA BRICK CO
3749 SOLUTIONS CENTER
CHICAGO IL 60677-3007
CHECK AMOUNT: S
********19.35*
CHECK NUMBER: 355447
CHECK DATE: 07/07/20