365118 03/19/21DEPARTMENT
601
VENDOR: 372454 CHECK AMOUNT: $*****1,359.03*
CITY OF CARMEL, INDIANA HAPPY VALLEY SAND & GRAVEL, INC CHECK NUMBER: 3651 18
ONE CIVIC SQUARE 4732 F F. US HWY 40 CHECK DATE: 03/19/21
CARMEL, INDIANA 46032
MOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER A1 , 359.03 OTHER EXPENSES
5023990 12003