HomeMy WebLinkAbout385514 09/23/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359498
SHELBY MATERIALS
PO BOX 242
SHELBYVILLE IN 46176
CHECK AMOUNT: $*******741.00*
CHECK NUMBER: 385514
CHECK DATE: 09/23/22
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT. DESCRIPTION
5023990 08-2022 741.00 OTHER EXPENSES