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398588 09/07/23
CITY 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: $ ** * * * 1,293.91 * CHECK NUMBER: 398588 CHECK DATE: 09/07/23 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4236000 71256979 4236000 71257593 AMOUNT 1,090.85. 203.06- DESCRIPTION GRAVEL GRAVEL