HomeMy WebLinkAbout410996 07/31/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357193
BEAVER GRAVEL
16101 RIVER AVENUE
NOBLESVILLE IN 46062
CHECK AMOUNT: $ * * * * 18,000.00*
CHECK NUMBER: 410996
CHECK DATE: 07/31 /24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
2201 4350100 G 1404931
2201. 4350100 G 1405173
2201.4350100 G 1405465
2201 4350100 G 1405582'
AMOUNT
3,250.00"
3,000.00
4,000.00
7,750.00
. DESCRIPTION'
BUILDING REPAIRS & MA
BUILDING REPAIRS &' MA
BUILDING REPAIRS & MA
BUILDING REPAIRS•& MA