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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