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Home My WebLink About360987 11/30/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 200450 MEYER PLASTICS INC 5167 E 65TH ST INDIANAPOLIS IN 46220 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1379984 415.46 5023990 5023990 1379984 415.47 CHECK AMOUNT: $*******830.93* CHECK NUMBER: 360987 CHECK DATE: 11 /30/20 DESCRIPTION OTHER EXPENSES OTHER EXPENSES