392529 03/28/23CITY 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: $ * * * * * * * 985.01 *
CHECK NUMBER: 392529
CHECK DATE: 03/28/23
DEPARTMENT
ACCOUNT - PO NUMBER INVOICE NUMBER
1125 4236000 57770 71194728
AMOUNT
985.01
DESCRIPTION
WEST PARK TRAIL STONE