HomeMy WebLinkAbout394809 05/30/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46.032
VENDOR: 357193
BEAVER GRAVEL
16101 RIVER AVENUE.
NOBLESVILLE IN 46062
CHECK AMOUNT: $*****1,076..95*
CHECK NUMBER: 394809
CHECK DATE: 05/30/23
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 G1369479 1,076.95 OTHER EXPENSES