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337709 04/11/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 195575 MARTIN MARIETTA AGGREGATES PO BOX 93186 CHIGAGO IL 60673-3186 CHECK AMOUNT: $*******335.79* CHECK NUMBER: 337709 CHECK DATE: 04/11/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 25429944 AMOUNT 335.79 DESCRIPTION OTHER EXPENSES