: Re: Caricement Invoice- Cement purchase LS) Medi Bldg 05.130 Emad, Attached please find: Caricemont Invoice 4033 dated 2/6/2009 for bulk cement Mechanical Building 05.130 in the amount of 54,168.93 Approved for payment Charles EFTA00610447 Cancenw:ti t S\'1 P.O Ho\ t0“.2^ St. I homa.. 00803 Oa rc i i ,11411