345589 10/31/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 195575
MARTIN MARIETTA AGGREGATES
PO BOX 93186
CHIGAGO IL 60673-3186
CHECK AMOUNT: $*****1,925.46*
CHECK NUMBER: 345589
CHECK DATE: 10/31/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 27207929
651 5023990 27207940
AMOUNT
1,314.05
611.41
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES