367086 05/13/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373071
ONYX & EAST CONSTRUCTION
1828 CENTRAL AVE #100
INDIANAPOLIS IN 46202
CHECK AMOUNT: $*******151.31*
CHECK NUMBER: 367086
CHECK DATE: 05/13/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 1378833800
AMOUNT
151.31
DESCRIPTION
OTHER EXPENSES