HomeMy WebLinkAbout372608 10/04/21CITY 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: $*****1,438.87*
CHECK NUMBER: 372608
CHECK DATE: 10/04/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1125 4236000 55772 71001170
AMOUNT
1,438.87
DESCRIPTION
BEAR CREEK PARKING AR