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Home My WebLink About374478 11/23/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: T359849 CERAMICA INC 6695 E 34TH ST INDIANAPOLIS IN 46226 CHECK AMOUNT: $ * * * * * * * * 32.75 * CHECK NUMBER: 374478 CHECK DATE: 1 1 /23/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4235000. IN-20-79021 AMOUNT 32.75 DESCRIPTION BUILDING MATERIAL