The URL can be used to link to this page

Home My WebLink About384525 08/22/22CITY 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: $*****2,290.46* CHECK NUMBER: 384525 CHECK DATE: 08/22/22 DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4236200 11183188 1,259.39 CEMENT 4236200 11186167 891.84 CEMENT 4236000 71124416 139.23 GRAVEL