382333 06/29/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 083080
INDIANA BRICK CO
LBX 10431
PO BOX 7410431
CHICAGO IL 60693-0431
CHECK AMOUNT: $*******396.00*
CHECK NUMBER: 382333
CHECK DATE: 06/29/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4236200 INV247264
AMOUNT DESCRIPTION
396.00 CEMENT