HomeMy WebLinkAbout379021 03/31/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 195575
MARTIN MARIETTA AGGREGATES
PO BOX 93186
CHIGAGO IL 60673-3186
CHECK AMOUNT: $*******693,56*
CHECK NUMBER: 379021
CHECK DATE: 03/31/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 34841399
AMOUNT
693.56
DESCRIPTION
OTHER EXPENSES