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356155 07/20/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 651 VENDOR: 359498 SHELBY MATERIALS PO BOX 242 SHELBYVILLE IN 46176 CHECK AMOUNT: $*******817.00* CHECK NUMBER: 356155 CHECK DATE: 07/20/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 675571 552.00 OTHER EXPENSES 5023990 6755'72 265.00 OTHER EXPENSES