Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
372372 09/22/21
CITY 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: $ * * * * * 7,654.07 * CHECK NUMBER: 372372 CHECK DATE: 09/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4236200 11065532 2201 4236200 11065533 2201 4236000 71007165 AMOUNT DESCRIPTION 1,672.95 CEMENT 612.58 CEMENT 5,368.54 GRAVEL