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365193 03/19/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375337 SRM CONCRETE LLC 1136 SECOND AVE NORTH NASHVILLE TN 37208 CHECK AMOUNT: $*****1,675.75* CHECK NUMBER: 365193 CHECK DATE: 03/19/21 DEPARTMENT 651 651 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1020074449 501.00 OTHER EXPENSES 5023990 1020074454 260.00 OTHER EXPENSES 4236200 1020074871 430.00 CEMENT 4236200 1020075345 484.75 CEMENT