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359901 10/29/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 VENDOR: 367841 KAFKA GRANITE LLC 550 E HIGHWAY 153 MOSINEE WI 54455 CHECK AMOUNT: S * * * * * 6,193.84* CHECK NUMBER: 359901 CHECK DATE: 10/29/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT15.84 GRAVEL 4236000 33258 GRANITE PATHWAY MIX 4236000 104256 33258 6,178.00