396948 07/24/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357193
BEAVER GRAVEL
16101 RIVER AVENUE
NOBLESVILLE IN 46062
CHECK AMOUNT: $*******260.00*
CHECK NUMBER: 396948
CHECK DATE: 07/24/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 G1375819
AMOUNT
260.00
DESCRIPTION
OTHER EXPENSES