HomeMy WebLinkAbout348284 01/17/20CITY 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: $*****2,855.74*
CHECK NUMBER: 348284
CHECK DATE: 01 /17/20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
612 5023990 70764252 2,855.74 OTHER EXPENSES