365068 03/19/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
651
VENDOR: 357193
BEAVER GRAVEL
16101 RIVER AVENUE
NOE3l USVILLC IN 46062
CHECK AMOUNT: ********480.00*
CHECK NUMBER: 365068
CHECK DATE: 03/19/21
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 G1287501 480.00 OTHER EXPENSES