362234 01/11/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
VENDOR: 367400
INDIANAPOLIS CONCRETE
5363 W 86TH ST
INDIANAPOLIS IN 46268
CHECK AMOUNT: $ * * * * *4,981 .00*
CHECK NUMBER: 362234
CHECK DATE: 01 /1 1 /21
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 19322 4,981.00 OTHER EXPENSES