HomeMy WebLinkAbout378783 03/24/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 195575
MARTIN MARIETTA AGGREGATES
PO BOX 93186
CHIGAGO IL 60673-3186
CHECK AMOUNT: $*******350.55*
CHECK NUMBER: 378783
CHECK DATE: 03/24/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 34727443
AMOUNT
350.55
DESCRIPTION
OTHER EXPENSES