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353468 05/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 651 5023990 5023990 VENDOR: 195575 MARTIN MARIETTA AGGREGATES PO BOX 93186 CHIGAGO IL 60673-3186 ACCOUNT PO NUMBER INVOICE NUMBER 28667440 28667495 AMOUNT 2,059.42 689.68 CHECK AMOUNT: $ * * * * * 2,749.10* CHECK NUMBER: 353468 CHECK DATE: 05/27/20 DESCRIPTION OTHER EXPENSES OTHER EXPENSES