HomeMy WebLinkAbout358679 09/29/20CITY 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: $*******260.65*
CHECK NUMBER: 358679
CHECK DATE: 09/29/20
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4236000 70868092 260.65
DESCRIPTION
GRAVEL