HomeMy WebLinkAbout349962 02/20/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
2201
VENDOR: 00352765
IRVING MATERIALS INC
PO BOX 7048
GROUP #2
INDIANAPOLIS IN 46207-7048
CHECK AMOUNT: $*******189•22*
CHECK NUMBER: 349962
CHECK DATE: 02/20/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4236000 70774372 189.22 GRAVEL