HomeMy WebLinkAbout402149 12/12/23CITY 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: 402149
CHECK DATE: 12/12/23
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 G1387227 260.00 OTHER EXPENSES