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404026 02/06/24
CITY OF CARMEL, INDIANA =.ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357193 BEAVER GRAVEL 16101 RIVER AVENUE NOBLESVILLE IN 46062 CHECK AMOUNT: $ * * * * * * *300.00* CHECK NUMBER: 404026 CHECK DATE: ` 02/06/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601. 5023990 G1390968 AMOUNT DESCRIPTION 300.00 OTHER EXPENSES