HomeMy WebLinkAbout390450 02/02/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 3571,93
BEAVER GRAVEL
16101 RIVER AVENUE
NOBLESVILLE IN 46062
CHECK AMOUNT: $*******260.00*
CHECK NUMBER: 390450
CHECK DATE: 02/02/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 G1360761
AMOUNT
260.00
DESCRIPTION
OTHER EXPENSES