HomeMy WebLinkAbout414617 11/05/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351005
MATTINGLY CONCRETE
10620 BELLAFONTAINE
INDIANAPOLIS IN 46280
CHECK AMOUNT: $****21,523.08*
CHECK NUMBER: 414617
CHECK DATE: 1-1 /05/24`
DEPARTMENT _ ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT
103 44.62000 59699 123800-20723-1 21,523.08.
DESCRIPTION
WEST PARK. CONCRETE AD