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355432 07/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370168 CCP INDUSTRIES INC PO BOX 73627 CLEVELAND OH 44193 CHECK AMOUNT: $*******425.97* CHECK NUMBER: 355432 CHECK DATE: 07/07/20 DEPARTMENT 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 IN02554084 321.58 5023990 IN02554085 28.13 5023990 IN02554093 76.26 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES