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