HomeMy WebLinkAbout372198 09/17/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367400
INDIANAPOLIS CONCRETE
5363 W 86TH ST
INDIANAPOLIS IN 46268
CHECK AMOUNT: $ * * * * *4,321.24*
CHECK NUMBER: 372198
CHECK DATE: 09/17/21
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 LAKE21446
AMOUNT
4,321.24
DESCRIPTION
OTHER EXPENSES