HomeMy WebLinkAbout358841 10/02/20DEPARTMENT
601
VENDOR: 372454
CITY OF CARMEL, INDIANA HAPPY VALLEY SAND &GRAVEL, INC CHECK NUMBER: CHECK AMOUNT: $.******339.44*
10 02120
ONE CIVIC SQUARE 4232 E. US IN Y4 40 CHECK DATE:
CARMEL, INDIANA 46032 DESCRIPTION
AMOUNT
339.44 OTHER EXPENSES
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 1