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600391 01/15/25
CITY 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: $ * * * * * 1,195.41 * CHECK NUMBER: 600391 CHECK DATE: 01/15/25 DEPARTMENT 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT, : DESCRIPTION 4236000 - 71416677 16.95 GRAVEL'_ -R4236000 60632 71416677 1,178.46 GRAVEL FOR, INVENTORY