345141 10/15/19CITY 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: $*******424.32*
CHECK NUMBER: 345141
CHECK DATE: 10/15/19
DEPARTMENT
1125
1125
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4236000 70725104 16.32 GRAVEL
4236000 53550 70725104 408.00 PARK MAIN OFC GRAVEL