HomeMy WebLinkAbout404079 02/06/24CITY 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: $*******121.66*
CHECK NUMBER: 404079
CHECK DATE: 02/06/24
• DEPARTMENT
2201;
ACCOUNT PO NUMBER INVOICE NUMBER
4236000 71302893
AMOUNT DESCRIPTION
121.66 GRAVEL