383359 07/26/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376625
AMERICAN CONCRETE LEVELING
16438 E 169TH ST
NOBLESVILLE IN 46060
CHECK AMOUNT: $ * * * * * * *400.00*
CHECK NUMBER: 383359
CHECK DATE: 07/26/22
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 1080 400.00 OTHER EXPENSES