HomeMy WebLinkAbout378512 03/18/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 195575
MARTIN MARIETTA AGGREGATES
PO BOX 93186
CHIGAGO IL 60673-3186
CHECK AMOUNT: $*****1,810.97*
CHECK NUMBER: 378512
CHECK DATE: 03/18/22
DEPARTMENT
651
651
651
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 34712317
5023990 34734451
5023990 34744212
AMOUNT
1,244.60
212.60
353.77
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES