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607257 06/25/25
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: $*****1,111.02* CHECK NUMBER: 607257 CHECK DATE: . 06/25/25 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER" - INVOICE NUMBER AMOUNT DESCRIPTION 4236000 "71466945 377.42 GRAVEL 4236000 71472094 733.60 GRAVEL