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