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366422 04/27/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357193 BEAVER GRAVEL 16101 RIVER AVENUE NOBLESVILLE IN 46062 CHECK AMOUNT: $ * * * * * 2,439.98 * CHECK NUMBER: 366422 CHECK DATE: 04/27/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 2201 4236100 G 1286865 601 5023990 G1291565 2,279.98 160.00 DESCRIPTION SAND OTHER EXPENSES