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355691 07/13/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370168 CCP INDUSTRIES INC PO BOX 73627 CLEVELAND OH 44193 CHECK AMOUNT: $*******370.53* CHECK NUMBER: 355691 CHECK DATE: 07/13/20 DEPARTMENT 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 CM0096438 -202.21 OTHER EXPENSES 5023990 IN02499397 104.53 OTHER EXPENSES 5023990 IN02499607 113.17 OTHER EXPENSES 5023990 IN02499983 177.52 OTHER EXPENSES 5023990 IN02519386 177.52 OTHER EXPENSES