372665 10/06/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357193
BEAVER GRAVEL
16101 RIVER AVENUE
NOBLESVILLE IN 46062
CHECK AMOUNT: $*******255.64*
CHECK NUMBER: 372665
CHECK DATE: 10/06/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 G1311916
AMOUNT
255.64
DESCRIPTION
OTHER EXPENSES