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Home My WebLink About413635 10/08/24'CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351005 MATTINGLY CONCRETE 10620 BELLAFONTAINE INDIANAPOLIS IN 46280 CHECK AMOUNT: $ * * * * * 2,716.79 * CHECK NUMBER: 413635 CHECK DATE: 10/08/24 DEPARTMENT 6 0;1• ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 123794-123794-2 2,716.79 OTHER EXPENSES