HomeMy WebLinkAbout379294 04/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376400
SEALMASTER INDIANAPOLIS
1010 EAST SUMNER AVE
INDIANAPOLIS IN 46227
CHECK AMOUNT: $*******634,65*
CHECK NUMBER: 379294
CHECK DATE: 04/08/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
2201 4236300 21545-0001
AMOUNT
634.65
DESCRIPTION
BITUMINOUS MATERIALS