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366334 04/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375337 SRM CONCRETE LLC 1136 SECOND AVE NORTH NASHVILLE TN 37208 CHECK AMOUNT: $ * * * * * 2,340.00* CHECK NUMBER: 366334 CHECK DATE: 04/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236200 1020079438 515.50 CEMENT 601 5023990 1020080191 397.00 OTHER EXPENSES 2201 4236200 1020082579 365.00 CEMENT 2201 4236200 1020084159 1,062.50 CEMENT