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370283 07/30/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 195575 MARTIN MARIETTA AGGREGATES PO BOX 93186 CHIGAGO IL 60673-3186 CHECK AMOUNT: $ * * * * * 3,737.51 * CHECK NUMBER: 370283 CHECK DATE: 07/30/21 DEPARTMENT 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 32476645 734.78 OTHER EXPENSES 5023990 32476646 1,120.87 OTHER EXPENSES 5023990 32508201 1,881.86 OTHER EXPENSES