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Home My WebLink About393285 04/18/23CITY 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: $****11,821.73* CHECK NUMBER:. 393285 CHECK DATE: 04/18/23 DEPARTMENT 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4236000 71200976 540.33 GRAVEL 4236000 71201480 4,691.80 GRAVEL 4236000. 71202350 2,912.49 GRAVEL 4236000 71203425 349.20 GRAVEL 4236000 71204002 3,327.91 GRAVEL