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387056 10/31/22
CITY OF CARMEL, INDIANA, ONE CIVIC SQUARE CARMEL, INDIANA 46032'' VENDOR: 357193 BEAVER GRAVEL 16101 RIVER AVENUE NOBLESVILLE IN 46062 CHECK AMOUNT: $ * * * * * * 185.00* CHECK NUMBER:. 387056 CHECK DATE: 10/31/22 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 G1352093 185.00 OTHER EXPENSES