HomeMy WebLinkAbout373277 10/20/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370168
CCP INDUSTRIES INC
PO BOX 734569
CHICAGO IL 60673-4569
CHECK AMOUNT: $*******409.96*
CHECK NUMBER: 373277
CHECK DATE: 10/20/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
651 5023990 IN02833018
409.96
DESCRIPTION
OTHER EXPENSES