HomeMy WebLinkAbout385758 09/27/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362082
MCCREARY CONCRETE PRODUCTS
PO BOX A
TIPTON IN 46072
CHECK AMOUNT: $*******600.00*
CHECK NUMBER: 385758
CHECK DATE: 09/27/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651, 5023990 53656
AMOUNT
600.00
DESCRIPTION
OTHER EXPENSES