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358662 09/29/20
DEPARTMENT 2201 2201 VENDOR: 083080 CHECK AMOUNT: $ *******961.54* CITY OF CARMEL, INDIANA INDIANA BRICK CO CHECK NUMBER: 358662 3749 SOLUTIONS CENTER CHECK DATE: 09/29/20 ONE CIVIC SQUARE 3749 O IL C 3007 CARMEL, INDIANA 46032 ACCOUNT PO NUMBERDESCRIPTION 4236200 AMOUNT 187.34 CEMENT I115 UMBER13BUILDING MATERIAL 774.20 423505000 INV116623