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Home My WebLink About355421 07/07/20DEPARTMENT 2201 2201 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER .00 4350100 G1263666 125.00 4350100 G1263678 VENDOR: B57193 EAVER GRAVEL 16101 RIVER AVENUE NOBLESVILLE IN 46062 CHECK AMOUNT: $ *******125.00* CHECK NUMBER: 35 421 CHECK DATE: 07/20 DESCRIPTION BUILDING REPAIRS & MA BUILDING REPAIRS & MA