HomeMy WebLinkAbout410809 07/29/242201 43.50100
CITY OF CARMEL,-IN_DIANA
ONE CIVIC SQUARE.
CARMEL, INDIANA46032
VENDOR: 357193
BEAVER GRAVEL
16101 RIVER AVENUE
NOBLESVILLE IN 46062
CHECK AMOUNT: $ * ** * * ** 500.00*.
CHECK NUMBER:: 410809
CHECK DATE:, 07/29/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER ;AMOUNT
5.00.00
G 1404253
DESCRIPTION',
.3 -& MA