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405694 03/18/24
CITY. OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: " 195575 MARTIN MARIETTA AGGREGATES PO BOX 93186 CHICAGO IL 60673-3186 CHECK AMOUNT: $ * * * * * 2,059.41 * CHECK NUMBER: 405694 CHECK DATE: 03/18/24 ;.:DEPARTMENT ACCOUNT-- PO•NUMBER INVOICE NUMBER 2201. 5023990 ,41790977 4'236100 41802212 AMOUNT 1,867.82" 191.59 DESCRIPTION OTHER EXPENSES SAND