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Home My WebLink About408783 06/06/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352765 IRVING MATERIALS INC PO BOX 7048 GROUP #2 - INDIANAPOLIS IN 46207-7048. CHECK AIVIOUNT: $*******686.35* CHECK NUMBER ".408783 CHECK DATE: 06/06/24 DEPARTMENT 2201 2201 ACCOUNT- PO NUMBER INVOICE NUMBER 4236000 71343098 4236000 71343667 AMOUNT DESCRIPTION 327,.83 GRAVEL 358.52 GRAVEL