374478 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