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