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Home My WebLink About371739 09/08/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370168 CCP INDUSTRIES INC PO BOX 734569 CHICAGO IL 60673-4569 CHECK AMOUNT: $*****1,894.23* CHECK NUMBER: 371739 CHECK DATE: 09/08/21 DEPARTMENT 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 IN02777597 421.76 OTHER EXPENSES 5023990 IN02792317 1,208.87 OTHER EXPENSES 5023990 IN02807600 263.60 OTHER EXPENSES