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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