HomeMy WebLinkAbout385250 09/13/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 195575
MARTIN MARIETTA AGGREGATES
PO BOX 93186
CHIGAGO IL 60673-3186
CHECK AMOUNT: $*******482.05*
CHECK NUMBER: 385250
CHECK DATE: 09/13/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
659 5023990 3 64 42 80 6
AMOUNT
482.05
DESCRIPTION
OTHER EXPENSES