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Home My WebLink About403526 01/22/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 195575 MARTIN MARIETTA AGGREGATES PO BOX 93186 CHICAGO IL 60673-3186 CHECK AMOUNT: $ * * * * * * *478.65* CHECK NUMBER: 403526 CHECK DATE: 01/22/24 DEPARTMENT 65,1 651 '651 ACCOUNT - PO NUMBER INVOICE NUMBER 5023990. ,41323118" 5023990 41335527 5023990-" - 41335622 AMOUNT 132.41 34.63" 311.61 DESCRIPTION OTHER :EXPENSES OTHER EXPENSES OTHER. EXPENSES