HomeMy WebLinkAbout397845 08/15/23CITY 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.: $*******-$34.84*
CHECK NUMBER: 397845
CHECK DATE: 08/15/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4236000 71248340
AMOUNT DESCRIPTION
834.84 GRAVEL