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HomeMy WebLinkAbout361830 12/22/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 VENDOR: T359849 CERAMICA INC 6695 E 34TH ST INDIANAPOLIS IN 46226 ACCOUNT PO NUMBER INVOICE NUMBER 4237000 IN-20-78897 AMOUNT 42.55 CHECK AMOUNT: S * * * * * * * *42.55* CHECK NUMBER: 361830 CHECK DATE: 12/22/20 DESCRIPTION REPAIR PARTS