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