HomeMy WebLinkAbout365478 03/31/21DEPARTMENT
1207
00352765
CITY OF CARMEL, INDIANA VENDOR:IRVIMATERIALS INC
ONE CIVIC SQUARE Po aox �oaa
GROUP #2
CARMEL, INDIANA 46032 INDIANAPOLIS IN 46201-7048
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 500 .19
70927745
4236000
CHECK AMOUNT: $
*******500.19*
CHECK NUMBER: 365478
CHECK DATE:
DESCRIPTION
GRAVEL