Loading...
HomeMy WebLinkAbout604215 04/23/25CITY OF CARMEL, INDIANA ONECIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351005 MATTINGLY CONCRETE 10620 BELLAFONTAINE INDIANAPOLIS IN 46280 CHECK AMOUNT: $,* * * * 1 1,987.74* CHECK NUMBER: 604215 CHECK DATE: 04/23/25 DEPARTMENT ACCOUNT PQ:NUMBER- INVOICE NUMBER 10,3 4462000 61110 124390-2 AMOUNT 11,987.74 DESCRIPTION INLOW PARK SIDEWALK