338583 05/06/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 195575
MARTIN MARIETTA AGGREGATES
PO BOX 93186
i CHIGAGO IL 60673-3186
CHECK AMOUNT: $*******537.46*
CHECK NUMBER: 338583
CHECK DATE: 05/06/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 25586202
2201 4236100 25589242
AMOUNT DESCRIPTION
109.73 OTHER EXPENSES
427.73 SAND