369367 07/08/21CITY 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: $*******715.83*
CHECK NUMBER: 369367
CHECK DATE: 07/08/21
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
2201 4236000 11026541
AMOUNT
715.83
DESCRIPTION
GRAVEL