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