HomeMy WebLinkAbout406177 03/27/24CITY 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: $*******717.52*
CHECK NUMBER: 406177
CHECK DATE: 03/27/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236000 71317459 717.52 GRAVEL