HomeMy WebLinkAbout389837 01/19/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
•VENDOR: 00351005
MATTINGLY CONCRETE_
10620 BELLAFONTAINE
INDIANAPOLIS IN 46280
CHECK AMOUNT: $ * * * * 17,143.48 *
CHECK NUMBER: 389.837
CHECK DATE: 01 /19/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1125 R4350400 57399 30501
1125 R4350400 57391 30502
AMOUNT
8,848.08.
8,295.40
DESCRIPTION
CENTRAL PARK EAST
-INLOW PARK SPLASH PAD