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356405 07/23/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359498 SHELBY MATERIALS PO BOX 242 SHELBYVILLE IN 46176 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 678516 AMOUNT 907.00 CHECK AMOUNT: $*******907.00* CHECK NUMBER: 356405 CHECK DATE: 07/23/20 DESCRIPTION OTHER EXPENSES