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383429 07/26/22
CITY 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: $ * * * * * * * 279,40* CHECK NUMBER: 383429 CHECK DATE: 07/26/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4236000 71112483 AMOUNT 279.40 DESCRIPTION GRAVEL