HomeMy WebLinkAbout362985 01/25/21DEPARTMENT
2201
00350596 CHECK AMOUNT: $
*******182.97*
VENDOR: CHECK NUMBER: $ * 251 *
CARMEL, INDIANA RIETH-RILEY CONSTRUCTION CO INC CHECK DATE:
ONE CIVIC 1
CITY OF _�, ,ARE Po BOX 276
NA 46032 INDIANAPOLIS IN 46206 DESCRIPTION AMOUNT BITUMINOUS MATERIALS
PO NUMBER INVOICE NUMBER 182 .97
ACCOUNT 9234208
4236300