337135 03/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 195575
MARTIN MARIETTA AGGREGATES
PO BOX 93186
CHIGAGO IL 60673-3186
CHECK AMOUNT: $********36.13*
CHECK NUMBER: 337135
CHECK DATE: 03/25/19
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4236000 25266221 36.13 GRAVEL