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HomeMy WebLinkAbout600212 01/09/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: -00351005 MATTINGLY CONCRETE 10620 BELLAFONTAINE INDIANAPOLIS IN 46280 CHECK AMOUNT: $*****5,712.85* CHECK NUMBER: '600212 CHECK DATE: 01/09/25 DEPARTMENT 109.4 ACCOUNT PO NUMBER INVOICE- NUMBER AMOUNT DESCRIPTION 4350400 124210-21940-1 5,712.85 GROUNDS MAINTENANCE