399436 09/27/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370168
CCP INDUSTRIES INC
PO BOX 734569
CHICAGO IL 60673-4569
CHECK AMOUNT: $*******624,45*
CHECK NUMBER: 399436.
CHECK DATE: 09/27/23
DEPARTMENT
651
651
ACCOUNT PO NUMBER - . INVOICE NUMBER AMOUNT DESCRIPTION
5023990 IN03357455 255.78 OTHER EXPENSES
5023990 IN03361978 368.67 OTHER EXPENSES