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354757 06/25/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 VENDOR: 357193 BEAVER GRAVEL 16101 RIVER AVENUE NOBLESVILLE IN 46062 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT215 .60 GRAVEL 4236000 G1260902 CHECK AMOUNT: $ *******215.60* CHECK NUMBER: 354757 CHECK DATE: 06/25/20 DESCRIPTION