HomeMy WebLinkAbout367741 05/27/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359498
SHELBY MATERIALS
PO BOX 242
SHELBYVILLE IN 46176
CHECK AMOUNT: $*******643.50*
CHECK NUMBER: 367741
CHECK DATE: 05/27/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 717558
AMOUNT
643.50
DESCRIPTION
OTHER EXPENSES