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384725 08/26/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365417 GLENROCK COMPANY PO BOX 95279 PALATINE IL 60095 CHECK AMOUNT: $*******670.70* CHECK NUMBER: 384725 CHECK DATE: 08/26/22 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4236200 1515735 670.70 CEMENT