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Home My WebLink About377828 02/28/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370168 CCP INDUSTRIES INC PO BOX 734569 CHICAGO IL 60673-4569 CHECK AMOUNT: $*******819.92* CHECK NUMBER: 377828 CHECK DATE: 02/28/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 IN02944530 651 5023990 • IN02947714 AMOUNT 409.96 409.96 DESCRIPTION OTHER EXPENSES OTHER EXPENSES