HomeMy WebLinkAbout363063 01/28/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370168
CCP INDUSTRIES INC
PO BOX 734569
CHICAGO IL 60673 4569
CHECK AMOUNT: $*****1,667.00*
CHECK NUMBER: 363063
CHECK DATE: 01/28/21
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 IN02697604 1,667.00 OTHER EXPENSES