HomeMy WebLinkAbout600507 01/15/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 195575
MARTIN MARIETTA AGGREGATES
PO BOX 93186
CHICAGO IL 60673-3186
CHECK AMOUNT: $*******530.70*
CHECK NUMBER: 600507
CHECK DATE: 01/15/25
DEPARTMENT.
ACCOUNT PO NUMBER INVOICE NUMBER , AMOUNT
651.. 5023990 44701376
530.70
DESCRIPTION
OTHER EXPENSES