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367146 05/18/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357193 BEAVER GRAVEL 16101 RIVER AVENUE NOBLESVILLE IN 46062 CHECK AMOUNT: $ * * * * * * * 1 10.00* CHECK NUMBER: 367146 CHECK DATE: 05/18/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4350100 G1295904 AMOUNT 110.00 DESCRIPTION BUILDING REPAIRS & MA