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