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368363 06/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375337 SRM CONCRETE LLC 1136 SECOND AVE NORTH NASHVILLE TN 37208 CHECK AMOUNT: $*****1,773.50* CHECK NUMBER: 368363 CHECK DATE: 06/11/21 DEPARTMENT 601 601 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1020103046 920.00 OTHER EXPENSES 5023990 1020103047 402.50 OTHER EXPENSES 4236200 1020104924 451.00 CEMENT