HomeMy WebLinkAbout350237 03/05/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357193
BEAVER GRAVEL
16101 RIVER AVENUE
NOBLESVILLE IN 46062
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 G1250982
AMOUNT
270.00
CHECK AMOUNT: $*******270.00*
CHECK NUMBER: 350237
CHECK DATE: 03/05/20
DESCRIPTION
OTHER EXPENSES