HomeMy WebLinkAbout356668 07/31/20DEPARTMENT
2201
VENDOR: 00352765
IRVING MATERIALS INC
CITY V CARMEL, INDIANA PO BOX 704
ONE CIVIC SQUARE GROUP #2 07-7048
INDIANAPOLIS IN 462
CARMEE, INDIANA 46032 AMOUNT
PO NUMBER INVOICE NUMBER 473.20
ACCOUNT 7p844568
4236000
*******473.20*5666
CHECK AMOUNT: $
8
CHECK NUMBER: 35666 07/31/20
CHECK DATE:
DESCRIPTION
GRAVEL