380020 04/29/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370168
CCP INDUSTRIES INC
PO BOX 734569
CHICAGO IL 60673-4569
CHECK AMOUNT: $*******809,00*
CHECK NUMBER: 380020
CHECK DATE: 04/29/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 IN03001082
AMOUNT,
809.00
DESCRIPTION
OTHER EXPENSES