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HomeMy WebLinkAbout361360 12/10/20DEPARTMENT 1125 1125 1125 00352765 CITY OF CARMEL, INDIANA VENDOR:IRVING MATERIALS INC ONE CIVIC SQUARE CARMEL, INDIANA 46032 Po Box 7048 GROUP #2INDIANAPOLIS IN 46207-7048 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 4236000 70892655 599.97.50 5 4236000 54953 70892655 509.79 4236000 54953 70892664 21 CHECK AMOUNT: $ *****1,046.50* CHECK NUMBER: 361360 CHECK DATE: 0/20 DESCRIPTION GRAVEL GRAVEL-MAINT OFFICE S