Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
375104 12/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 195575 MARTIN MARIETTA AGGREGATES PO BOX 93186 CHIGAGO IL 60673-3186 CHECK AMOUNT: $ * * * * * 1,404.88 * CHECK NUMBER: 375104 CHECK DATE: 12/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 33968819 AMOUNT 1,404.88 DESCRIPTION OTHER EXPENSES