336928 03/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 195575
MARTIN MARIETTA AGGREGATES
PO BOX 93186
CHIGAGO IL 60673-3186
CHECK AMOUNT: $*******616.27*
CHECK NUMBER: 336928
CHECK DATE: 03/20/19
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 25258673 616.27
DESCRIPTION
OTHER EXPENSES