340911 07/08/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357193
BEAVER GRAVEL
16101 RIVER AVENUE
NOBLESVILLE IN 46062
CHECK AMOUNT: $********70.00*
CHECK NUMBER: 340911
CHECK DATE: 07/08/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
651 5023990 G1229368
70.00
OTHER EXPENSES