HomeMy WebLinkAbout370273 07/30/21CITY 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: $*******349.00*
CHECK NUMBER: 370273
CHECK DATE: 07/30/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4236000 70983249
AMOUNT
349.00
DESCRIPTION
GRAVEL