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362195 01/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370168 CCP INDUSTRIES INC PO BOX 734569 CHICAGO IL 60673-4569 CHECK AMOUNT: S * * * * * * * 855.41 * CHECK NUMBER: 362195 CHECK DATE: 01 /1 1 /21 DEPARTMENT 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 IN02656065 371.78 5023990 IN02667503 111.85 5023990 IN02667758 371.78 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES