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340558 06/25/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352765 IRVING MATERIALS INC PO BOX 7048 GROUP #2 INDIANAPOLIS IN 46207-7048' CHECK AMCUNT: $*******343.80* CHECK NUMBER: 340558 CHECK DATE: 06/25/19 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4236000 70676910 343.80 DESCRIPTION GRAVEL