HomeMy WebLinkAbout365131 03/19/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352765
IRVING MATERIALS INC
PO BOX 7048
GROUP #2
INDIANAPOLIS IN 46207-7048
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4236000 70925064 748.68
CHECK AMOUNT: $*******748.68*
CHECK NUMBER: 365131
CHECK DATE: 03/19/21
DESCRIPTION
GRAVEL