HomeMy WebLinkAbout380070 04/29/22CITY 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: $*****1,106.38*
CHECK NUMBER: 380070
CHECK DATE: 04/29/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4236200 11130442
AMOUNT DESCRIPTION
1,106.38 CEMENT