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HomeMy WebLinkAbout379008 03/31/22CITY 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: $*******281.31 * CHECK NUMBER: 379008 CHECK DATE: 03/31/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4236000 71067716 AMOUNT DESCRIPTION 281.31 GRAVEL