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367976 06/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375337 SRM CONCRETE LLC 1136 SECOND AVE NORTH NASHVILLE TN 37208 CHECK AMOUNT: $ * * * * * 1,434.00* CHECK NUMBER: 367976 CHECK DATE: 06/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 1020099408 2201 4236200 1020100890 AMOUNT DESCRIPTION 442.00 OTHER EXPENSES 992.00 CEMENT