Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
375565 12/22/21
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: $ * * * * * * * 590.70* CHECK NUMBER: 375565 CHECK DATE: 12/22/21 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4236000 71040658 336.06 GRAVEL 4236000 71041150 254.64 GRAVEL