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411076 07/31/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375337 SRM CONCRETE LLC 1000 HOLLINGSHEAD CIRCLE MURFREESBORO TN 37129 CHECK AMOUNT: $ * * * * * * * 960.00*. CHECK NUMBER: 41 1076 CHECK DATE: 07/31/24 DEPARTMENT 601 ACCOUNT_ PO NUMBER INVOICE NUMBER AMOUNT ;DESCRIPTION -5023990 1020534380 960_.00 OTHER EXPENSES