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404862 02/26/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA -46032- VENDOR: 357193. BEAVER GRAVEL 16101 RIVER AVENUE NOBLESVILLE IN 46062 CHECK AMOUNT: $ * * * * * 1,400.00* CHECK NUMBER:, 404862 CHECK DATE: 02/26/24 • DEPARTMENT -ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 601 5023,990.= G1391564 601" 5023.990 G1391661, 601: 5023990 G139.1723 601 5023990 G1391776 300.00 500.00 300.00 300 :00 - DESCRIPTION OTHER EXPENSES OTHER'EXPENSES OTHER -•EXPENSES OTHER EXPENSES.