360124 11/06/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
2201
1205
2201
VENDOR: 373808 HECK AMOUNT: $ * * * * *9,21 1.00*
BROTHERS CONCRETE CONSTRUCTIOI CHECK NUMBER: 3601 24
10819 LEXINGTON DR
INDIANAPOLIS IN 46280 CHECK DATE: 11/06/20
T DESCRIPTION
O MUN
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1,525.00 OTHER CONT SERVICES
43509002944,563.00 BUILDING REPAIRS & MA
4350100 29421 3,123.00 OTHER CONT SERVICES
4350900 2942