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HomeMy WebLinkAbout359894 10/29/20CITY 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: $*******748.21* CHECK NUMBER: 359894 CHECK DATE: 10/29/20 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4236000 70881193 748.21 GRAVEL