HomeMy WebLinkAbout370976 08/19/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368633
READINGROCK
PO BOX 46387
CINCINNATI OH 45246
CHECK AMOUNT: $*******222.00*
CHECK NUMBER: 370976
CHECK DATE: 08/19/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4235000 • 0000522994
AMOUNT
222.00
DESCRIPTION
BUILDING MATERIAL