HomeMy WebLinkAbout412824 09/19/24- CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357193
BEAVER GRAVEL
1 6101 RIVER AVENUE
NOBLESVILLE IN 46062
CHECK AMOUNT: $ * ** * * 2,500.00*
CHECK NUMBER: 412824
CHECK DATE: 09/19/24
DEPARTMENT
2201:
ACCOUNT PO NUMBER INVOICE NUMBER
4350100 -G 1406728
AMOUNT
2,500.00
DESCRIPTION
BUILDING REPAIRS & MA