341006 07/08/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352765
IRVING MATERIALS INC
PO BOX 7048
GROUP #2
INDIANAPOLIS IN 46207-7048
CHECK AMOUNT: $*******231.26*
CHECK NUMBER: 341006
CHECK DATE: 07/08/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
2201 4236000 70682789 231.26 GRAVEL